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Registration number: SC729240

Holben Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Holben Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Holben Ltd

Company Information

Directors

PWA Miller

G Miller

Registered office

7 Pinecrest Gardens
Bieldside
Aberdeen
AB15 9FL

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Holben Ltd

(Registration number: SC729240)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

455,225

455,098

Current assets

12,280

9,099

Prepayments and accrued income

(660)

181

Creditors: Amounts falling due within one year

(13,012)

(5,426)

Net current (liabilities)/assets

(1,392)

3,854

Total assets less current liabilities

453,833

458,952

Creditors: Amounts falling due after more than one year

(463,840)

(463,840)

Accruals and deferred income

-

(600)

 

(10,007)

(5,488)

Capital and reserves

(10,007)

(5,488)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

.........................................
PWA Miller
Director

.........................................
G Miller
Director