ACCOUNTS - Final Accounts preparation

Registered number: 15794952

KOMPETENTLY HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2025

KOMPETENTLY HOLDINGS LIMITED

REGISTERED NUMBER: 15794952

BALANCE SHEET

AS AT 30 JUNE 2025

	2025
Note	£

Fixed assets
Investments	4	179,442
		179,442


Net assets		179,442

Capital and reserves
Called up share capital	5	179,442
		179,442

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

M Savinson

Director

Date: 8 December 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

KOMPETENTLY HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

1.	General information

Kompetently Holdings Limited is a private company, limited by shares and incorporated in England and Wales. The registered office is James Cowper Kreston, Reading Bridge House, George Street, Reading, RG1 8LS.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Employees

The average monthly number of employees, including directors, during the period was 1.

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	Additions	179,442
	At 30 June 2025	179,442

5.	Share capital
		2025
		£

		Allotted, called up and fully paid

		179,442 Ordinary shares of £1.00 each	179,442

During the period 179,442 Ordinary shares were issued with a nominal value of £1 per share for consideration of shares in Strategy to Revenue Holdings Limited. The Director M Savinson is a director and ultimate controlling party of Strategy to Revenue Holdings Limited.

Page 2

KOMPETENTLY HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

6.	Related party transactions
	The Company is exempt under FRS 102 section 33.1A from disclosing related party transactions with entities that are part of the Group, where 100% of the voting rights are controlled within the Group.

Page 3