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Company Registration No. 15000479 (England and Wales)
4EY HOLDINGS LTD Unaudited accounts for the year ended 31 March 2025
4EY HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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4EY HOLDINGS LTD Company Information for the year ended 31 March 2025
Director
Zubair Hussain
Company Number
15000479 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN UNITED KINGDOM
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4EY HOLDINGS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
295,778
295,778
Current assets
Cash at bank and in hand
4,764
6,527
Creditors: amounts falling due within one year
5
(2,525)
(2,754)
Net current assets
2,239
3,773
Total assets less current liabilities
298,017
299,551
Creditors: amounts falling due after more than one year
6
(280,726)
(293,027)
Net assets
17,291
6,524
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,290
6,523
Shareholders' funds
17,291
6,524
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 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.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Zubair Hussain Director Company Registration No. 15000479
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4EY HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
4EY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 15000479. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 April 2024
295,778
At 31 March 2025
295,778
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,525
1,530
Deferred income
-
1,224
2,525
2,754
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
83,400
92,900
Loans from directors
197,326
200,127
280,726
293,027
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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