1 December 2023 false No description of principal activity Taxfiler 2024.6 14475691business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144756912023-11-30 144756912023-12-012024-11-30 14475691business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14475691business:FilletedAccounts2023-12-012024-11-30 144756912024-11-30 14475691business:Director12023-12-012024-11-30 14475691business:RegisteredOffice2023-12-012024-11-30 144756912023-11-30 14475691core:WithinOneYear2024-11-30 14475691core:WithinOneYear2023-11-30 14475691core:AfterOneYear2024-11-30 14475691core:AfterOneYear2023-11-30 14475691countries:EnglandWales2023-12-012024-11-30 144756912022-11-102023-11-30 14475691business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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Ohd Holdings Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
382,323 
- 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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