FINIAL HOLDINGS LIMITED

Company Registration Number:
14085635 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 25 May 2023

End date: 30 June 2024

FINIAL HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FINIAL HOLDINGS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: JULHASHIM BIN MASBATY
WAN SHAFIE BIN ABDUL RASHID
Secretary: JULHASHIM MASBATY
Registered office: 6
South Molton Street
London
England
W1K 5QF
Company Registration Number: 14085635 (England and Wales)

FINIAL HOLDINGS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
JULHASHIM BIN MASBATY
25 May 2023
WAN SHAFIE BIN ABDUL RASHID
15 June 2023

Secretary
JULHASHIM MASBATY

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: JULHASHIM BIN MASBATY
Status: Director

Name: WAN SHAFIE BIN ABDUL RASHID
Status: Director

FINIAL HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
13 months to
24 May 2023
£
Turnover 500 100,000
Cost of sales ( 89 ) ( 97,600 )
Gross Profit or (Loss) 411 2,400
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs - ( 400 )
Administrative Expenses - ( 1,589 )
Operating Profit or (Loss) 411 411
Profit or (Loss) Before Tax 411 411
Profit or (Loss) for Period 411 411

The notes form part of these financial statements

FINIAL HOLDINGS LIMITED

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
13 months to
24 May 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 411 411
Total current assets: 411 411
Net current assets (liabilities): 411 411
Total assets less current liabilities: 411 411
Total net assets (liabilities): 411 411

The notes form part of these financial statements

FINIAL HOLDINGS LIMITED

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
13 months to
24 May 2023
£
Capital and reserves
Called up share capital: 411 411
Shareholders funds: 411 411

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: JULHASHIM BIN MASBATY
Status: Director

Name: WAN SHAFIE BIN ABDUL RASHID
Status: Director

The notes form part of these financial statements

FINIAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINIAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    13 months to
    24 May 2023
    Average number of employees during the period 2 2

FINIAL HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No