2024-02-01 2025-01-31 12407791 Confident Holdings Ltd false 12407791 2024-02-01 2025-01-31 12407791 uk-bus:Director1 2024-02-01 2025-01-31 12407791 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12407791 uk-bus:SmallEntities 2024-02-01 2025-01-31 12407791 uk-bus:FullAccounts 2024-02-01 2025-01-31 12407791 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12407791 2024-02-01 12407791 2025-01-31 12407791 2024-01-31 xbrli:pure iso4217:GBP 12407791 2023-02-01 2024-01-31
Company Registration Number : 12407791 (England and Wales)
12407791
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
Confident Holdings Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-02-01
Confident Holdings Ltd
Unaudited filleted financial statements
For the year ended 31 January 2025
Confident Holdings Ltd
Contents
For the year ended 31 January 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Confident Holdings Ltd
Company Information
For the year ended 31 January 2025
Company registration number 12407791 (England and Wales)
Directors Madhumidha Manoharan
Jayasankar Sankarapillai
Registered office address 153 Gipsy Road
Welling
England
DA16 1HT
UK
Accountant DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Confident Holdings Ltd
Statement of Financial Position
For the year ended 31 January 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 8,425 2,289
Investment Property 1,309,277 1,309,277
6 1,317,702 1,311,566
Current assets
Debtors 5,141 4,000
Cash and cash equivalents 28,812 24,505
33,953 28,505
Current liabilities
Creditors: Amounts falling due within one year (208,180) (206,788)
(208,180) (206,788)
Net current (liabilities)/assets (174,228) (178,283)
Total assets less current liabilities 1,143,475 1,133,282
Non-current liabilities
Creditors: Amounts falling due after more than one year (1,197,570) (1,168,250)
Provisions for liabilities (3,661) (3,661)
Net (liabilities)/assets (57,757) (38,629)
Capital and reserves
Called up share capital 100 100
Retained earnings (57,857) (38,729)
Shareholders' funds (57,757) (38,629)
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility 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 in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • 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. 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 responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 September 2025
.............................
Madhumidha Manoharan (Director)
Company registration number: 12407791
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-01-31 31 January 2025
2025 2024
£ £
Fixed Assets 1,317,702 1,311,566
Current Assets 32,812 28,505
Prepayments and accrued income 1,141 0
Creditors: amounts falling due within one year (208,180) (206,788)
Net current assets/(liabilities) (174,228) (178,283)
Total assets less current liabilities 1,143,475 1,133,282
CREDITORS: Amounts falling due more than one year (1,197,570) (1,168,250)
Provisions for liabilities (3,661) (3,661)
Net Assets/(liabilities) (57,757) (38,629)
Capital and Reserves (57,757) (38,629)
For the year ending 31/01/2025 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. For the year ending 31-01-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 11 September 2025 2025-09-11 and signed on behalf of the board,
.............................
Madhumidha Manoharan
Director
Company registration number: 12407791
Confident Holdings Ltd
Notes to the Financial Statements
For the year ended 31 January 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 153 Gipsy Road, Welling, England, DA16 1HT.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings33% straight line
Equipment33% straight line
Motor Cars
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, cash and cash equivalents, trade and other payables, and loans and borrowings.

Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instruments. Financial assets and financial liabilities are initially measured at fair value.
Loans and borrowings
These are initially recognised at fair value, based upon the nominal amount outstanding. Subsequent to initial recognition, they are recorded at amortised cost. Borrowing costs arising on bank borrowings are expensed as incurred within financial expense using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Investments
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Related party transactions
CONFIDENT TECHNOLOGIES LTD is related to CONFIDENT HOLDINGS LTD, which shares common directors and shareholders. As at 31 January 2025, an amount of £473,200 (2024: £453,200) was owed by CONFIDENT HOLDINGS LTD.

(6) Fixed assets
Tangible

£		Investments
Property
£		Totals

£
Cost
As at 01 February 20246,7291,309,2771,316,006
Additions8,670-8,670
As at 31 January 202515,3991,309,2771,324,676
Depreciation/Amortisation
As at 01 February 20244,440-4,440
For the year2,533-2,533
As at 31 January 20256,973-6,973
Net book value
As at 31 January 20258,4261,309,2771,317,703
As at 31 January 20242,2891,309,2771,311,566

(7) Mortgage (Creditors > 1 year)
The Paragon mortgage is secured by the properties.

(8) Investment Properties
These financial statements for the year ended 31st January 2025 are the financial statements of the company prepared in
accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The property is being measured at fair value under FRS 102 and there are no changes in the fair value this year.