Ardent Group Holdings Ltd 14992341 false 2023-07-10 2024-12-31 2024-12-31 The principal activity of the company is 64209 - Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true true 14992341 2023-07-10 2024-12-31 14992341 2024-12-31 14992341 core:RetainedEarningsAccumulatedLosses 2024-12-31 14992341 core:ShareCapital 2024-12-31 14992341 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2024-12-31 14992341 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14992341 bus:SmallEntities 2023-07-10 2024-12-31 14992341 bus:AuditExemptWithAccountantsReport 2023-07-10 2024-12-31 14992341 bus:FilletedAccounts 2023-07-10 2024-12-31 14992341 bus:SmallCompaniesRegimeForAccounts 2023-07-10 2024-12-31 14992341 bus:RegisteredOffice 2023-07-10 2024-12-31 14992341 bus:Director1 2023-07-10 2024-12-31 14992341 bus:PrivateLimitedCompanyLtd 2023-07-10 2024-12-31 14992341 countries:AllCountries 2023-07-10 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 14992341

Ardent Group Holdings Ltd



Filleted Unaudited Financial Statements

for the Period from 10 July 2023 to 31 December 2024

 

Ardent Group Holdings Ltd

 

(Registration number: 14992341)
Balance Sheet as at 31 December 2024

Note

2024
£

Fixed assets

 

Other financial assets

4

703,500

Current assets

 

Debtors

5

6,502

Cash at bank and in hand

 

3,471

 

9,973

Creditors: Amounts falling due within one year

6

(187,433)

Net current liabilities

 

(177,460)

Net assets

 

526,040

Capital and reserves

 

Called up share capital

2

Profit and loss account

526,038

Total equity

 

526,040

For the financial period ending 31 December 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 period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 8 April 2025 and signed on its behalf by:
 

 

Ardent Group Holdings Ltd

 

(Registration number: 14992341)
Balance Sheet as at 31 December 2024

.........................................
L Lachs
Director

 

Ardent Group Holdings Ltd

 

Notes to the Unaudited Financial Statements for the Period from 10 July 2023 to 31 December 2024

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

These financial statements were authorised for issue by the Board on 8 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Ardent Group Holdings Ltd

 

Notes to the Unaudited Financial Statements for the Period from 10 July 2023 to 31 December 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

 

Ardent Group Holdings Ltd

 

Notes to the Unaudited Financial Statements for the Period from 10 July 2023 to 31 December 2024

4

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

Additions

703,500

703,500

At 31 December 2024

703,500

703,500

Impairment

Carrying amount

At 31 December 2024

703,500

703,500

5

Debtors

Current

2024
£

Other debtors

6,502

 

6,502

6

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Accruals and deferred income

600

Other creditors

186,833

187,433