Holderperry Limited

Registered number: 11825602

	2025	2024
	£	£
Fixed assets	2,232	2,371

Current assets	147,288	110,272
Prepayments and accrued income	338	338
Creditors: Amounts Falling Due Within One Year	(9,264 )	(10,819 )

NET CURRENT ASSETS	138,362	99,791

TOTAL ASSETS LESS CURRENT LIABILITIES	140,594	102,162

Accruals and deferred income	(1,325 )	(1,250 )

NET ASSETS	139,269	100,912

CAPITAL AND RESERVES	139,269	100,912

Notes

1. General Information

Holderperry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11825602 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Dr Justin Perry	3,135	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Justin Perry

Director

18/07/2025