Registered number
08950972
Holdsworth Spirits & Company Limited
Filleted Accounts
31 March 2025
Holdsworth Spirits & Company Limited
Registered number: 08950972
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 74,597 99,165
Prepayments and accrued income 1,068 872
75,665 100,037
Creditors: amounts falling due within one year (2,617) (35,947)
Net current assets 73,048 64,090
Total assets less current liabilities 73,048 64,090
Net assets 73,048 64,090
Capital and reserves 73,048 64,090
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Northcote House, Heath Street, London, NW3 1BD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. M. P. Holdsworth
Director
Approved by the board on 30 April 2025
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