Company Registration No. 08436211 (England and Wales)
707 Holdings Limited
Unaudited accounts
for the year ended 30 September 2024
707 Holdings Limited
Unaudited accounts
Contents
707 Holdings Limited
Company Information
for the year ended 30 September 2024
Company Number
08436211 (England and Wales)
Registered Office
Unit 1, Ronnies Wharf
6 Lyons Crescent
Tonbridge
Kent
TN9 1EX
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
707 Holdings Limited
Statement of financial position
as at 30 September 2024
Investments
110,970
110,970
Cash at bank and in hand
14
4
Creditors: amounts falling due within one year
(321)
(71,116)
Net current liabilities
(307)
(71,112)
Called up share capital
21
21
Profit and loss account
110,642
39,837
Shareholders' funds
110,663
39,858
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2025 and were signed on its behalf by
Mr M P Miles
Director
Company Registration No. 08436211
707 Holdings Limited
Notes to the Accounts
for the year ended 30 September 2024
707 Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 08436211. The registered office is Unit 1, Ronnies Wharf, 6 Lyons Crescent, Tonbridge, Kent, TN9 1EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at cost.
4
Investments
Subsidiary undertakings
Valuation at 1 October 2023
110,970
Valuation at 30 September 2024
110,970
Details of the company's subsidiary at 30 September 2024 are as follows:
Name of Undertaking - Lilli Waste Services Limited
Registered Office - England & Wales
Nature of Business - Waste Management
Class of shares held - Ordinary
Holding (Direct) - 99.40 %
The registered office address of Lili waste Services Limited is, Unit 1, Ronnies Wharf, 6 Lyons Crescent, Tonbridge, Kent, TN99 1EX.
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
141
71,116
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).