Company Registration No. 13181634 (England and Wales)
21D Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
21D Holdings Limited
Unaudited accounts
Contents
21D Holdings Limited
Company Information
for the year ended 31 March 2025
Directors
Jonathan Garbett
Dr Rajesh Vijayanarayanan
Company Number
13181634 (England and Wales)
Registered Office
Unit 602 Birchwood One
Dewhurst Road
Warrington
Cheshire
WA3 7PB
UNITED KINGDOM
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
21D Holdings Limited
Statement of financial position
as at 31 March 2025
Investments
105,300
105,300
Cash at bank and in hand
29
30
Creditors: amounts falling due within one year
(328,652)
(278,552)
Net current assets
138,415
200,806
Net assets
243,715
306,106
Called up share capital
292
292
Profit and loss account
243,423
305,814
Shareholders' funds
243,715
306,106
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 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Jonathan Garbett
Director
Company Registration No. 13181634
21D Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
21D Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13181634. The registered office is Unit 602 Birchwood One, Dewhurst Road, Warrington, Cheshire, WA3 7PB, 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.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2024
105,300
Valuation at 31 March 2025
105,300
Amounts falling due within one year
Amounts due from group undertakings etc.
467,038
479,328
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
328,002
303,002
Loans from directors
-
(25,100)
7
Transactions with related parties
The company is exempt from the disclosure requirements of related party transactions with group undertakings
The ultimate parent company is 21D Group Holdings Limited.
The ultimate controlling party is Rajesh Vijayanarayanan.
21D Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).