HOLDEN ELECTRONICS LIMITED

Company Registration Number:
00694856 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

HOLDEN ELECTRONICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HOLDEN ELECTRONICS LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Graeme Holden
Secretary: Elaine Holden
Registered office: 27
Tynedale Terrace
Benton
Newcastle Upon Tyne
NE12 8AY
Company Registration Number: 00694856 (England and Wales)

HOLDEN ELECTRONICS LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Sales

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Graeme Holden

Secretary
Elaine Holden

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Graeme Holden
Status: Director

HOLDEN ELECTRONICS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 42,940 33,680
Cost of Materials ( 33,772 ) ( 24,966 )
Staff Costs ( 8,640 ) ( 8,120 )
Depreciation and Writeoffs ( 46 ) ( 61 )
Other charges ( 586 ) ( 581 )
Profit or (Loss) for Period ( 104 ) ( 48 )

HOLDEN ELECTRONICS LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 260 305
Current assets: 4,143 4,202
Net current assets (liabilities): 4,143 4,202
Total assets less current liabilities: 4,403 4,507
Creditors: amounts falling due after more than one year: ( 1,540 ) ( 1,540 )
Total net assets (liabilities): 2,863 2,967
Capital and reserves: 2,863 2,967

HOLDEN ELECTRONICS LIMITED

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Graeme Holden
Status: Director

The notes form part of these financial statements

HOLDEN ELECTRONICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

HOLDEN ELECTRONICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No