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COMPANY REGISTRATION NUMBER: 14091766
Either Holdings Limited
Filleted Unaudited Financial Statements
31 May 2024
Either Holdings Limited
Statement of Financial Position
31 May 2024
2024
2023
Note
£
£
Fixed assets
Investments
4
9
Current assets
Cash at bank and in hand
91
91
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----
Net current assets
91
91
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----
Total assets less current liabilities
91
100
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----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 9)
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----
Shareholders funds
91
100
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----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mr G E Crabb
Director
Company registration number: 14091766
Either Holdings Limited
Notes to the Financial Statements
Year ended 31 May 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Great Portland Street, London, W1W 7LT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. Investments
Other investments other than loans
£
Cost
At 1 June 2023 and 31 May 2024
9
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Impairment
At 1 June 2023
Impairment losses
9
----
At 31 May 2024
9
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Carrying amount
At 31 May 2024
----
At 31 May 2023
9
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