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REGISTERED NUMBER: 05993364 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

Holden Investments Limited

Holden Investments Limited (Registered number: 05993364)

Contents of the Financial Statements

for the Year Ended 30 November 2024

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Holden Investments Limited

Company Information

for the Year Ended 30 November 2024

| DIRECTOR: | John J Back

| REGISTERED OFFICE: | 364-368

| Cranbrook Road

| Gants Hill

| Ilford

| Essex

| IG2 6HY

| REGISTERED NUMBER: | 05993364 (England and Wales)

Holden Investments Limited (Registered number: 05993364)

Statement of Financial Position

30 November 2024

| 30.11.24 | 30.11.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 50,000 |  | 50,000 |  |

CURRENT ASSETS

Debtors | 5 | 75,325 |  | 75,325 |  |

Cash at bank | 8 |  | 8 |  |

75,333 |  | 75,333 |  |

CREDITORS

Amounts falling due within one year | 6 | 45,679 |  | 45,679 |  |

NET CURRENT ASSETS | 29,654 |  | 29,654 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 79,654 |  | 79,654 |  |

CAPITAL AND RESERVES

Called up share capital | 175,000 |  | 175,000 |  |

Retained earnings | (95,346 | ) | (95,346 | ) |

SHAREHOLDERS' FUNDS | 79,654 |  | 79,654 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Holden Investments Limited (Registered number: 05993364)

Statement of Financial Position - continued

30 November 2024

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2025 and were signed by:

John J Back - Director

Holden Investments Limited (Registered number: 05993364)

Notes to the Financial Statements

for the Year Ended 30 November 2024

1. | STATUTORY INFORMATION

| Holden Investments Limited 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | FIXED ASSET INVESTMENTS

| Other

| investment

£ |

| COST

| At 1 December 2023

| and 30 November 2024 | 50,000 |  |

| NET BOOK VALUE

| At 30 November 2024 | 50,000 |  |

| At 30 November 2023 | 50,000 |  |

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

| 30.11.24 |  | 30.11.23

£ | £ |

| Other debtors | 75,325 |  | 75,325 |  |

| Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Holden Investments Limited (Registered number: 05993364)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2024

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

| 30.11.24 |  | 30.11.23

£ | £ |

| Taxation and social security | 285 |  | 285 |  |

| Other creditors | 45,394 |  | 45,394 |  |

45,679 |  | 45,679 |  |

| Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the suture payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less and impairment.