The Profitable Firm Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13799624

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,600		1,657

		3,600		1,657
Creditors: Amounts Falling Due Within One Year	5	(3,400 )		(1,457 )

NET CURRENT ASSETS (LIABILITIES)			200		200

TOTAL ASSETS LESS CURRENT LIABILITIES			200		200

NET ASSETS			200		200

CAPITAL AND RESERVES
Called up share capital	6		200		200

SHAREHOLDERS' FUNDS			200		200

For the year ending 31 December 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Karen Reyburn

Director

30th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

The Profitable Firm Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13799624 . The registered office is 16 Blackfriars Street, Manchester England, M3 5BQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Director's loan account	3,600	1,657

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	3,400	1,457

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	200	200

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Miss Karen Reyburn	1,657	1,943	-	-	3,600

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

8. Related Party Transactions

The Profitable Firm Ltd

The Profitable Firm Holdings Ltd owns 100% of the share capital of The Profitable Firm Ltd.

At the balance sheet date, The Profitable Firm Holdings Ltd owed £3,400.20 to The Profitable Firm Ltd.