J. Holding Consultancy Ltd

Registered number: 14601962

	31 January 2025	31 January 2024
	£	£
Fixed assets	2,850	-

Current assets	26,490	10,190
Creditors: Amounts Falling Due Within One Year	(28,690 )	(18,240 )

NET CURRENT LIABILITIES	(2,200 )	(8,050 )

TOTAL ASSETS LESS CURRENT LIABILITIES	650	(8,050 )

Creditors: Amounts Falling Due After More Than One Year	-	(100 )
Accruals and deferred income	(500 )	-

NET ASSETS/(LIABILITIES)	150	(8,150 )

CAPITAL AND RESERVES	150	(8,150 )

Notes

1. General Information

J. Holding Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14601962 . The registered office is 320 Firecrest Court Centre Park, Warrington, Cheshire, WA1 1RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Joseph Holding	(100 )	25,320	21,361	-	3,859
Miss Samantha Goodwin	-	21,220	12,882	-	8,838

The above loan is unsecured, interest free with no fixed repayment plan

For the year ending 31 January 2025 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 directors acknowledge their 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

Mr Joseph Holding

Director

15/10/2025