2 2 Nathan Holland Ltd 07753171 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is video production Digita Accounts Production Advanced 6.30.9574.0 true 07753171 2023-09-01 2024-08-31 07753171 2024-08-31 07753171 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07753171 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07753171 bus:Micro-entities 2023-09-01 2024-08-31 07753171 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07753171 bus:FilletedAccounts 2023-09-01 2024-08-31 07753171 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07753171 bus:RegisteredOffice 2023-09-01 2024-08-31 07753171 bus:Director1 2023-09-01 2024-08-31 07753171 bus:Director2 2023-09-01 2024-08-31 07753171 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07753171 bus:Agent1 2023-09-01 2024-08-31 07753171 countries:England 2023-09-01 2024-08-31 07753171 2022-09-01 2023-08-31 07753171 2023-08-31 07753171 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07753171 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 07753171

Nathan Holland Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Nathan Holland Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Nathan Holland Ltd

Company Information

Directors

Mr N Holland

Mrs J Holland

Registered office

Hempster Farm
Berry Down
Combe Martin
Ilfracombe
Devon
EX34 0NY

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Nathan Holland Ltd

(Registration number: 07753171)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

797

1,063

Current assets

14,610

15,478

Creditors: Amounts falling due within one year

(3,071)

(5,854)

Net current assets

11,539

9,624

Total assets less current liabilities

12,336

10,687

Creditors: Amounts falling due after more than one year

(6,856)

(8,885)

Accruals and deferred income

(718)

(673)

 

4,762

1,129

Capital and reserves

4,762

1,129

 

Nathan Holland Ltd

(Registration number: 07753171)
Balance Sheet as at 31 August 2024

1

General information

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

The address of its registered office is:
Hempster Farm
Berry Down
Combe Martin
Ilfracombe
Devon
EX34 0NY

These financial statements were authorised for issue by the Board on 7 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 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 provisions applicable to companies subject to the micro entities regime and 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 7 March 2025 and signed on its behalf by:
 

.........................................
Mr N Holland
Director