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Registration number: 10389503

1909 Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

1909 Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

1909 Holdings Ltd

Company Information

Directors

Mr Adam Bell

Mr Karl Hampson

Registered office

6 Graphite Business Park
Graphite Way
Glossop
Derbyshire
SK13 1QH

Accountants

Harrison Hinchliffe & Co Ltd
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

1909 Holdings Ltd

(Registration number: 10389503)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

1,117,690

376,017

Creditors: Amounts falling due within one year

(1,230,601)

(344,917)

Total assets less current liabilities

(112,911)

31,100

Creditors: Amounts falling due after more than one year

-

(117,230)

 

(112,911)

(86,130)

Capital and reserves

(112,911)

(86,130)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Graphite Business Park
Graphite Way
Glossop
Derbyshire
SK13 1QH
England

These financial statements were authorised for issue by the Board on 15 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

1909 Holdings Ltd

(Registration number: 10389503)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
Mr Adam Bell
Director

.........................................
Mr Karl Hampson
Director