Finnygook Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12043728

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		530,000		530,000

			530,000		530,000
CURRENT ASSETS
Debtors	5	10		10
Cash at bank and in hand		21,836		1,681

		21,846		1,691
Creditors: Amounts Falling Due Within One Year	6	(530,707 )		(530,196 )

NET CURRENT ASSETS (LIABILITIES)			(508,861 )		(528,505 )

TOTAL ASSETS LESS CURRENT LIABILITIES			21,139		1,495

NET ASSETS			21,139		1,495

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			21,129		1,485

SHAREHOLDERS' FUNDS			21,139		1,495

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas Weston

Director

30/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Finnygook Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12043728 . The registered office is 5 Coped Hall Business Park, Royal Wootton Bassett, Wiltshire, SN4 8DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	530,000

As at 31 March 2025	530,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	530,000

As at 1 April 2024	530,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10	10

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Accruals and deferred income	1,710	1,200
Amounts owed to group undertakings	528,996	528,996

	530,707	530,196

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10