Registered number
11648942
Donald Holdings Limited
Filleted Accounts
31 October 2024
Donald Holdings Limited
Registered number: 11648942
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 242,644 242,962
Current assets 22,121 12,571
Creditors: amounts falling due within one year (56,204) (54,479)
Net current liabilities (34,083) (41,908)
Total assets less current liabilities 208,561 201,054
Creditors: amounts falling due after more than one year (190,451) (190,451)
Accruals and deferred income (450) (450)
Net assets 17,660 10,153
Capital and reserves 17,660 10,153
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 46 Temple Way, Rayleigh, Essex SS6 9PP.
The director is 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 director acknowledges his 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.
C Bevis
Director
Approved by the board on 15 July 2025
Donald Holdings Limited 11648942 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 C Bevis No description of principal activity 11648942 2022-11-01 2023-10-31 11648942 core:WithinOneYear 2023-10-31 11648942 core:AfterOneYear 2023-10-31 11648942 2023-11-01 2024-10-31 11648942 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11648942 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11648942 countries:England 2023-11-01 2024-10-31 11648942 bus:Director40 2023-11-01 2024-10-31 11648942 bus:Micro-entities 2023-11-01 2024-10-31 11648942 bus:FilletedAccounts 2023-11-01 2024-10-31 11648942 2024-10-31 11648942 core:WithinOneYear 2024-10-31 11648942 core:AfterOneYear 2024-10-31 11648942 2023-10-31 iso4217:GBP xbrli:pure