2023-09-012024-08-312024-08-31false10903361PROCTER & HOLDEN LTD2025-04-0368320falseiso4217:GBPxbrli:pure109033612023-09-01109033612024-08-31109033612023-09-012024-08-31109033612022-09-01109033612023-08-31109033612022-09-012023-08-3110903361bus:Micro-entities2023-09-012024-08-3110903361bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3110903361bus:FullAccounts2023-09-012024-08-3110903361bus:PrivateLimitedCompanyLtd2023-09-012024-08-3110903361core:WithinOneYear2024-08-3110903361core:AfterOneYear2024-08-3110903361core:WithinOneYear2023-08-3110903361core:AfterOneYear2023-08-3110903361dpl:CostSales2023-09-012024-08-3110903361dpl:AdministrativeExpenses2023-09-012024-08-3110903361dpl:DistributionCosts2023-09-012024-08-3110903361dpl:CostSales2022-09-012023-08-3110903361dpl:AdministrativeExpenses2022-09-012023-08-3110903361dpl:DistributionCosts2022-09-012023-08-3110903361core:WithinOneYear2024-08-3110903361core:AfterOneYear2024-08-3110903361core:WithinOneYear2023-08-3110903361core:AfterOneYear2023-08-3110903361core:WithinOneYear2023-09-012024-08-3110903361core:AfterOneYear2023-09-012024-08-3110903361bus:Director12023-09-012024-08-3110903361bus:Director22023-09-012024-08-31

PROCTER & HOLDEN LTD

Registered Number
10903361
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

PROCTER & HOLDEN LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

HOLDEN, Sophie
PROCTER, Daniel

Registered Address

6 6 Martinsyde Grove
Hoo
Rochester
ME3 9UF

Registered Number

10903361 (England and Wales)
PROCTER & HOLDEN LTD
Balance Sheet as at
31 August 2024

2024
£

2023
£

Assets
Fixed Assets12,27916,372
Current Assets73,82767,237
86,10683,609
Capital, Reserves and Liabilities
Capital and reserves7,0383,980
Provisions for liabilities17,9208,671
Creditors amounts falling due within one year33,64843,516
Creditors amounts falling due after one year17,50027,442
Accruals and deferred income10,000-
86,10683,609
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2025, and are signed on its behalf by:
PROCTER, Daniel
Director
Registered Company No. 10903361