2024-02-01 2025-01-31 false Capium Accounts Production 1.1 13842751 2024-02-01 2025-01-31 13842751 bus:AbridgedAccounts 2024-02-01 2025-01-31 13842751 bus:FRS102 2024-02-01 2025-01-31 13842751 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13842751 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13842751 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13842751 2024-02-01 2025-01-31 13842751 2025-01-31 13842751 bus:RegisteredOffice 2024-02-01 2025-01-31 13842751 core:WithinOneYear 2025-01-31 13842751 core:AfterOneYear 2025-01-31 13842751 1 2024-02-01 2025-01-31 13842751 bus:Director1 2024-02-01 2025-01-31 13842751 bus:Director1 2025-01-31 13842751 bus:Director1 2023-02-01 2024-01-31 13842751 2023-02-01 13842751 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 13842751 2023-02-01 2024-01-31 13842751 2024-01-31 13842751 core:WithinOneYear 2024-01-31 13842751 core:AfterOneYear 2024-01-31 13842751 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 13842751 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 13842751 bus:OrdinaryShareClass1 2025-01-31 13842751 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13842751 bus:OrdinaryShareClass1 2024-01-31 13842751 core:LandBuildings 2024-02-01 2025-01-31 13842751 core:LandBuildings 2025-01-31 13842751 core:LandBuildings 2024-01-31 13842751 core:FurnitureFittings 2024-02-01 2025-01-31 13842751 core:FurnitureFittings 2025-01-31 13842751 core:FurnitureFittings 2024-01-31 13842751 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 13842751 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 13842751 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 13842751 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13842751 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 13842751 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13842751 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13842751 core:Non-currentFinancialInstruments 2025-01-31 13842751 core:Non-currentFinancialInstruments 2024-01-31 13842751 core:ShareCapital 2025-01-31 13842751 core:ShareCapital 2024-01-31 13842751 core:RetainedEarningsAccumulatedLosses 2025-01-31 13842751 core:RetainedEarningsAccumulatedLosses 2024-01-31 13842751 dpl:Item1 2024-02-01 13842751 dpl:Item1 2025-01-31 13842751 dpl:Item1 2023-02-01 13842751 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13842751
128 HOLDINGS LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

128 Holdings Ltd Contents Page For the year ended 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

128 Holdings Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 196,016 |  | 196,146
|  | 196,016 |  | 196,146
Current assets |  |  |
Cash at bank and in hand |  | 735 |  | 2,111
Creditors: amount falling due within one year |  | (74,967) |  | (54,733)
Net current assets |  | (74,232) |  | (52,622)
Total assets less current liabilities |  | 121,784 |  | 143,524
Creditors: amount falling due after more than one year |  | (135,433) |  | (135,432)
Net assets |  | (13,649) |  | 8,092
Capital and reserves |  |  |
Called up share capital | 4 | 20,002 |  | 20,002
Profit and loss account |  | (33,651) |  | (11,910)
Shareholders' funds |  | (13,649) |  | 8,092
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 October 2025 and were signed by:
------------------------------- Dennis Ho-Yin Lui Director
1

128 Holdings Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information 128 Holdings Ltd is a private company, limited by shares, registered in , registration number 13842751, registration address 8 Shanklin Court, Palmerston Road, London, W3 8FU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the rental income received, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 February 2024 | 195,700 |  | 810 |  | 196,510
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 January 2025 | 195,700 |  | 810 |  | 196,510
Depreciation
At 01 February 2024 | - |  | 364 |  | 364
Charge for year | - |  | 130 |  | 130
On disposals | - |  | - |  | -
At 31 January 2025 | - |  | 494 |  | 494
Net book values
Closing balance as at 31 January 2025 | 195,700 |  | 316 |  | 196,016
Opening balance as at 01 February 2024 | 195,700 |  | 446 |  | 196,146
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
20,002 Class A shares of £1.00 each | 20,002 |  | 20,002
| 20,002 |  | 20,002
2