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REGISTERED NUMBER: 09710574 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

HOLDEN & HOLDEN CARPENTRY LTD.

HOLDEN & HOLDEN CARPENTRY LTD. (BY SHARES) (REGISTERED NUMBER: 09710574)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3


HOLDEN & HOLDEN CARPENTRY LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTORS: Mrs R Holden
D S Holden





REGISTERED OFFICE: 7 Clive Road
Pattingham
Wolverhapton
Staffordshire
WV6 7BU





REGISTERED NUMBER: 09710574 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HOLDEN & HOLDEN CARPENTRY LTD. (BY SHARES)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Holden & Holden Carpentry Ltd. for the year ended 31st August 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Holden & Holden Carpentry Ltd., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Holden & Holden Carpentry Ltd. and state those matters that we have agreed to state to the Board of Directors of Holden & Holden Carpentry Ltd., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Holden & Holden Carpentry Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Holden & Holden Carpentry Ltd.. You consider that Holden & Holden Carpentry Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Holden & Holden Carpentry Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


29th October 2024

HOLDEN & HOLDEN CARPENTRY LTD. (BY SHARES) (REGISTERED NUMBER: 09710574)

STATEMENT OF FINANCIAL POSITION
31ST AUGUST 2024

2024 2023
£    £   
FIXED ASSETS 9,736 12,854

CURRENT ASSETS 38,106 28,610

CREDITORS
Amounts falling due within one year (45,556 ) (34,487 )
NET CURRENT LIABILITIES (7,450 ) (5,877 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,286

6,977

CREDITORS
Amounts falling due after more than one
year

(1,906

)

(6,829

)
NET ASSETS 380 148

RESERVES 380 148

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£    £   
D S Holden
Balance outstanding at start of year 28,107 25,137
Amounts advanced 36,191 28,107
Amounts repaid (28,107 ) (25,137 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,191 28,107

Loan interest has been charged at the beneficial rate.



HOLDEN & HOLDEN CARPENTRY LTD. (BY SHARES) (REGISTERED NUMBER: 09710574)

STATEMENT OF FINANCIAL POSITION - continued
31ST AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th October 2024 and were signed on its behalf by:





D S Holden - Director