Company Registration No. 14475691 (England and Wales)
Ohd Holdings Ltd
Unaudited accounts
for the year ended 30 November 2024
Ohd Holdings Ltd
Annual report and unaudited accounts
for the year ended 30 November 2024
Ohd Holdings Ltd
Company Information
for the year ended 30 November 2024
Director
James Alex Parsons
Company Number
14475691 (England and Wales)
Registered Office
6 Locke Terrace
Gosport
Hampshire
PO12 1FZ
England
Accountants
South Coast Accountancy Limited
6 Vian Road
Waterlooville
Hampshire
PO7 5TW
Ohd Holdings Ltd
Statement of Financial Position
as at 30 November 2024
Current assets
288,045
177,737
Prepayments and accrued income
-
18,396
Creditors: amounts falling due within one year
(303,698)
(159,292)
Net current (liabilities)/assets
(15,653)
36,841
Total assets less current liabilities
366,670
36,841
Creditors: amounts falling due after more than one year
(386,646)
-
Accruals and deferred income
(9,087)
(1,200)
(Net liabilities)/net assets
(29,063)
35,641
Capital and reserves
(29,063)
35,641
Ohd Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14475691. The registered office is 6 Locke Terrace, Gosport, Hampshire, PO12 1FZ, England.
2 Guarantees and other financial commitments
At the year end bank loans totalling £548,472 (2023 £129,731) were outstanding. An amount of £161,826 (2023 £129,731) was due within 1 year. The loans are secured against the asset to which it relates.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Ohd Holdings Ltd
Statement of Financial Position
as at 30 November 2024 (continued)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 August 2025
James Alex Parsons
Director
Company Registration No. 14475691