11 February 2025 false No description of principal activity Taxfiler 2024.6 16244903 business:PrivateLimitedCompanyLtd 2025-02-11 2025-06-30 16244903 2025-02-10 16244903 2025-02-11 2025-06-30 16244903 business:AuditExempt-NoAccountantsReport 2025-02-11 2025-06-30 16244903 business:FilletedAccounts 2025-02-11 2025-06-30 16244903 2025-06-30 16244903 core:AfterOneYear 2025-06-30 16244903 countries:EnglandWales 2025-02-11 2025-06-30 16244903 business:RegisteredOffice 2025-02-11 2025-06-30 16244903 business:Micro-entities 2025-02-11 2025-06-30 16244903 business:Director1 2025-02-11 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16244903 (England and Wales)
Companion Holdings Ltd Unaudited accounts for the period from 11 February 2025 to 30 June 2025
Companion Holdings Ltd Statement of Financial Position as at 30 June 2025
2025
£
Fixed assets
406,740
Current assets
140
Net current assets
140
Total assets less current liabilities
406,880
Creditors: amounts falling due after more than one year
(407,140)
Net liabilities
(260)
Capital and reserves
(260)
NOTES TO THE ACCOUNTS
1 Statutory information
Companion Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16244903. The registered office is 49 Garstang Road, Preston, Lancashire, PR1 1LB, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2026
Irfan Dasu Director Company Registration No. 16244903
- 2 -