Holders Hill Ltd 10793895 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Book Publishing and other Music Services Digita Accounts Production Advanced 6.30.9574.0 true 10793895 2023-06-01 2024-05-31 10793895 2024-05-31 10793895 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10793895 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10793895 bus:Micro-entities 2023-06-01 2024-05-31 10793895 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10793895 bus:FilletedAccounts 2023-06-01 2024-05-31 10793895 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10793895 bus:RegisteredOffice 2023-06-01 2024-05-31 10793895 bus:Director1 2023-06-01 2024-05-31 10793895 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10793895 countries:England 2023-06-01 2024-05-31 10793895 2022-06-01 2023-05-31 10793895 2023-05-31 10793895 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10793895 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10793895

Holders Hill Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Holders Hill Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Holders Hill Ltd

Company Information

Director

Mr Nathan Holder

Registered office

30 Lambourn Road
Willenhall
West Midlands
WV13 2SD

Accountants

Aims Accountants
84Crantock Road
London
London
SE6 2QP

 

Holders Hill Ltd

(Registration number: 10793895)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

6,240

8,093

Creditors: Amounts falling due within one year

(5,962)

(600)

Total assets less current liabilities

278

7,493

Creditors: Amounts falling due after more than one year

-

(8,771)

 

278

(1,278)

Capital and reserves

278

(1,278)

1

General information

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

The address of its registered office is:
30 Lambourn Road
Willenhall
West Midlands
WV13 2SD

These financial statements were authorised for issue by the director on 17 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 the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 January 2025
 

.........................................
Mr Nathan Holder
Director