IRIS Accounts Production v25.3.0.601 09464350 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09464350 2024-03-31 09464350 2025-03-31 09464350 2024-04-01 2025-03-31 09464350 2023-03-31 09464350 2023-04-01 2024-03-31 09464350 2024-03-31 09464350 ns15:EnglandWales 2024-04-01 2025-03-31 09464350 ns14:PoundSterling 2024-04-01 2025-03-31 09464350 ns10:Director1 2024-04-01 2025-03-31 09464350 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09464350 ns10:SmallEntities 2024-04-01 2025-03-31 09464350 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09464350 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 09464350 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09464350 ns10:FullAccounts 2024-04-01 2025-03-31 09464350 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 09464350 ns10:Director2 2024-04-01 2025-03-31 09464350 ns10:CompanySecretary1 2024-04-01 2025-03-31 09464350 ns10:RegisteredOffice 2024-04-01 2025-03-31 09464350 ns5:CurrentFinancialInstruments 2025-03-31 09464350 ns5:CurrentFinancialInstruments 2024-03-31 09464350 ns5:ShareCapital 2025-03-31 09464350 ns5:ShareCapital 2024-03-31 09464350 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 09464350 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 09464350 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 09464350 (England and Wales)

| Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Finley Holdings Ltd |

| Finley Holdings Ltd (Registered number: 09464350) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Finley Holdings Ltd |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | J Raistrick

| G J Finley

| SECRETARY: | J Raistrick

| REGISTERED OFFICE: | Whinbank Road

| Aycliffe Business Park

| NEWTON AYCLIFFE

| DL5 6AY

| REGISTERED NUMBER: | 09464350 (England and Wales)

| Finley Holdings Ltd (Registered number: 09464350) |

Balance Sheet

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 3,315 |  | 3,315 |  |

Cash at bank | 722 |  | 722 |  |

4,037 |  | 4,037 |  |

CREDITORS

Amounts falling due within one year | 5 | (4,435 | ) | (4,435 | ) |

NET CURRENT LIABILITIES | (398 | ) | (398 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (398 | ) | (398 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 502 |  | 502 |  |

Retained earnings | (900 | ) | (900 | ) |

SHAREHOLDERS' FUNDS | (398 | ) | (398 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by:

J Raistrick - Director

| Finley Holdings Ltd (Registered number: 09464350) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Finley Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "The Financial Reporting Standard applicable in the Uk and Republic of Ireland" including the provision of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| There were no material departures from the standard.

| The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

| The company was dormant throughout the current year and previous year.

| Financial instruments

| Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by related undertakings | 3,315 |  | 3,315 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to related undertakings | 3,535 |  | 3,535 |  |

| Accruals and deferred income | 900 |  | 900 |  |

4,435 |  | 4,435 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 502 | Ordinary | £1 | 502 |  | 502 |  |

7. | ULTIMATE CONTROLLING PARTY

| The company is a wholly owned subsidiary of Creditscale Limited. The registered office is Whinbank Road, Aycliffe Business Park, Newton Aycliffe, DL5 6AY.