Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04584186 Mr John Holden Mr James Holden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04584186 2025-03-31 04584186 2026-03-31 04584186 2025-04-01 2026-03-31 04584186 frs-core:CurrentFinancialInstruments 2026-03-31 04584186 frs-core:ShareCapital 2026-03-31 04584186 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 04584186 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 04584186 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04584186 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04584186 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04584186 frs-bus:SmallEntities 2025-04-01 2026-03-31 04584186 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04584186 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04584186 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 04584186 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2026-03-31 04584186 frs-bus:Director1 2025-04-01 2026-03-31 04584186 frs-bus:Director2 2025-04-01 2026-03-31 04584186 1 2025-04-01 2026-03-31 04584186 frs-core:CurrentFinancialInstruments 2 2026-03-31 04584186 frs-countries:EnglandWales 2025-04-01 2026-03-31 04584186 2024-03-31 04584186 2025-03-31 04584186 2024-04-01 2025-03-31 04584186 frs-core:CurrentFinancialInstruments 2025-03-31 04584186 frs-core:ShareCapital 2025-03-31 04584186 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04584186 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 04584186 1 2024-04-01 2025-03-31 04584186 frs-core:CurrentFinancialInstruments 2 2025-03-31
Registered number: 04584186
Holden Group Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Holden Group Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Holden Group Property Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04584186

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 2,020,000 |  | 2,020,000
|  |  | 2,020,000 |  | 2,020,000
CURRENT ASSETS
Debtors | 5 | 565,348 |  | 422,067 |
Cash at bank and in hand |  | 1,620 |  | 51,486 |
|  | 566,968 |  | 473,553 |
Creditors: Amounts Falling Due Within One Year | 6 | (884,517 ) |  | (884,684 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (317,549 ) |  | (411,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,702,451 |  | 1,608,869
NET ASSETS |  |  | 1,702,451 |  | 1,608,869
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Fair value reserve | 7 |  | 170,483 |  | 170,483
Profit and Loss Account |  |  | 1,531,868 |  | 1,438,286
SHAREHOLDERS' FUNDS |  |  | 1,702,451 |  | 1,608,869

Page 1
Page 2
Holden Group Property Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Holden Director
25/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Holden Group Property Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Holden Group Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04584186 . The registered office is 66 Derby Road, Longridge, Preston, Lancashire, PR3 3FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historic cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises rental income from property letting, net of VAT.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
Deferred taxation is provided on these adjustments at current rates but current capital losses brought forward currently exceed net gains potentially chargeable in this respect.
2.4. Taxation
Taxation represents the sum of the tax currently payable.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
Directors | 2 |  | 2
| 3 |  | 3

4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 and 31 March 2026 | 2,020,000

Page 3
Page 4
Holden Group Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 348 |  | 67
Loan - HEA Lettings Limited | 65,000 |  | -
Loan - Holden Group Management Limited | 500,000 |  | 422,000
| 565,348 |  | 422,067

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,618 |  | 3,628
Corporation tax | 31,040 |  | 29,773
VAT | 3,362 |  | 3,352
Loans | 845,000 |  | 845,000
Accruals and deferred income | 497 |  | 2,931
| 884,517 |  | 884,684

7. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 170,483 | 1,438,286
Profit for the year and total comprehensive income | - | 93,582
As at 31 March 2026 | 170,483 | 1,531,868

8. Related Party Transactions
HEA Lettings LimitedThe son of the sole shareholder of this Company is the sole shareholder of HEA Lettings Limited and this company loaned £65,000 (2025-£NIL) to HEA Lettings Limited during the year. This was the maximum amount owing during the year and this company received interest amounting to £322 (2025-£NIL) in the year. The loan was repaid in full on 1st April 2026

HEA Lettings Limited

The son of the sole shareholder of this Company is the sole shareholder of HEA Lettings Limited and this company loaned £65,000 (2025-£NIL) to HEA Lettings Limited during the year. This was the maximum amount owing during the year and this company received interest amounting to £322 (2025-£NIL) in the year. The loan was repaid in full on 1st April 2026

Holden Group Management LimitedJohn Holden and Mary Bernadette Holden, shareholders of this company, are shareholders of Holden Group Management Limited. This company has loaned monies to Holden Group Management Limited of which £510,000 (2025-£422,000) was outstanding at 31 March 2026. The maximum amount owing on the loan during the year was £510,000 (2025-£517,000). The Loan is repayable on demand and interest is payable on the loan at commercial rates of which £31,753 (2025-£29,111) was received during the year. This company paid property management fees to Holden Group Management Limited during the year amounting to £5,880 (2025-£5,832).

Holden Group Management Limited

John Holden and Mary Bernadette Holden, shareholders of this company, are shareholders of Holden Group Management Limited. This company has loaned monies to Holden Group Management Limited of which £510,000 (2025-£422,000) was outstanding at 31 March 2026. The maximum amount owing on the loan during the year was £510,000 (2025-£517,000). The Loan is repayable on demand and interest is payable on the loan at commercial rates of which £31,753 (2025-£29,111) was received during the year. This company paid property management fees to Holden Group Management Limited during the year amounting to £5,880 (2025-£5,832).

Holdens Estate Agents LimitedThe son of the sole shareholder of this Company is the sole shareholder of Holdens Estate Agents Limited which paid rent to this Company during the year on commercial premises it occupies amounting to £12,000 (2025-£12,000). The amount owed to this Company in this respect at 31st March 2026 was £NIL (2024-£NIL).
Page 4
Page 5
Holden Group Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Holdens Estate Agents Limited

The son of the sole shareholder of this Company is the sole shareholder of Holdens Estate Agents Limited which paid rent to this Company during the year on commercial premises it occupies amounting to £12,000 (2025-£12,000). The amount owed to this Company in this respect at 31st March 2026 was £NIL (2024-£NIL).

The above transactions were carried out on normal commercial terms in furtherance of the interests of the respective parties.
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