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REGISTERED NUMBER: 04993935 (England and Wales)







Financial Statements for the Year Ended 31st December 2024

for

Holder Site Management Limited

Holder Site Management Limited (by shares) (Registered number: 04993935)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2


Holder Site Management Limited (by shares)

Company Information
for the Year Ended 31st December 2024







DIRECTORS: P Holder
Mrs K S Holder





SECRETARY: P Holder





REGISTERED OFFICE: Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU





REGISTERED NUMBER: 04993935 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

Holder Site Management Limited (by shares) (Registered number: 04993935)

Balance Sheet
31st December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,494 583

CURRENT ASSETS 63,563 103,637

CREDITORS
Amounts falling due within one year (30,034 ) (51,281 )
NET CURRENT ASSETS 33,529 52,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,023

52,939

CAPITAL AND RESERVES 36,023 52,939

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. OTHER FINANCIAL COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Minimum lease payments under non-cancellable operating leases fall due as follows:
Operating leases
20242023
£   £   

Due in one year4,3264,411
Due in one to five years660368
Total4,9864,779



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

Holder Site Management Limited (by shares) (Registered number: 04993935)

Balance Sheet - continued
31st December 2024


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 22nd July 2025 and were signed on its behalf by:





P Holder - Director