Registered Number NI006483

HOLDFAST LIMITED

Micro-entity Accounts

30 September 2024

HOLDFAST LIMITED Registered Number NI006483

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
21,309
26,637
Current Assets
48,588
46,252
Creditors: amounts falling due within one year
(35,713)
(29,355)
Net current assets (liabilities)
12,875
16,897
Total assets less current liabilities
34,184
43,534
Creditors: amounts falling due after more than one year
(30,486)
(41,585)
Total net assets (liabilities)
3,698
1,949
Capital and reserves
3,698
1,949
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2025

And signed on their behalf by:
Jane Magill, Director
Barry Magill, Director

HOLDFAST LIMITED Registered Number NI006483

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 3 3