Company registration number 13774148 (England and Wales)
THE HOULDING COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE HOULDING COMPANY LTD
COMPANY INFORMATION
Director
Mr A J Houlding
Company number
13774148
Registered office
The Old Grange Warren Estate
Lordship Road
Writtle
Chelmsford
Essex
England
CM1 3WT
Accountants
Xeinadin South East Limited
The Old Grange
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT
THE HOULDING COMPANY LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
131,309
22,075
Creditors: amounts falling due within one year
(27,617)
(4,895)
Net current assets
103,692
17,180
Accruals and deferred income
(2,454)
(2,454)
Net assets
101,238
14,726
Capital and reserves
101,238
14,726
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

The Houlding Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grange Warren Estate, Lordship Road, Writtle, Chelmsford, Essex, England, CM1 3WT.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE HOULDING COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
Mr A J Houlding
Director
Company registration number 13774148 (England and Wales)
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