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COMPANY REGISTRATION NUMBER: 09778026

1995Holdings Limited

Filleted Unaudited Financial Statements

30 April 2025

1995Holdings Limited

Financial Statements

Year ended 30 April 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

1995Holdings Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £
Fixed assets | 2,788,216 | 2,788,216
| ------------ | ------------

Current assets | 3,278,511 | 1,758

Creditors: amounts falling due within one year | 4,701,875 | 1,630,844
| ------------ | ------------
Net current liabilities | ( 1,423,364) | ( 1,629,086)
| ------------ | ------------
Total assets less current liabilities | 1,364,852 | 1,159,130

Accruals and deferred income | 1,800 | 1,440
| ------------ | ------------
| 1,363,052 | 1,157,690
| ------------ | ------------

Capital and reserves | 1,363,052 | 1,157,690
| ------------ | ------------

Notes to the financial statements
1. Directors' advances, credits and guarantees
The company has advanced loans of £2.45m to the directors which are repayable with 12 months notice.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 November 2025 , and are signed on behalf of the board by:

Mr J King
Director

Company registration number: 09778026
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Barker Gate, Nottingham, NG1 1JU.