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Registered Number: 07327519
England and Wales
HOLD ME COMPANY LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

HOLD ME COMPANY LIMITED Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

HOLD ME COMPANY LIMITED Accountants' Report For the year ended 30 April 2025
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. This report is made to the Company's Board of Directors as a body in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report. We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants in England and Wales and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements. You have ackowledged on the balance sheet as at 28 February 2016 your duty to ensure that the Company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year. We have not been instructed to carry out an audit of the financial statements. For this reason we have not verified the accuracy or completeness of the accounting records or information and explanations that you have given to us and we do not therefore express any opinion on the financial statements. .................................................... B & M ACCOUNTANCY LIMITED 52 DALE VIEW AVENUE CHINGFORD LONDON E4 6PL 27 January 2026 1

HOLD ME COMPANY LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 562,011 |  | 562,011
|  | 562,011 |  | 562,011
Current assets |  |  |
Debtors: amounts falling due within one year |  | 3,177,410 |  | 0
Cash at bank and in hand |  | 9,500,543 |  | 9,567,142
|  | 12,677,953 |  | 9,567,142
Creditors: amount falling due within one year |  | (78,166) |  | (583,140)
Net current assets |  | 12,599,787 |  | 8,984,002
Total assets less current liabilities |  | 13,161,798 |  | 9,546,013
Net assets |  | 13,161,798 |  | 9,546,013
Capital and reserves |  |  |
Called up share capital |  | 237 |  | 237
Profit and loss account |  | 13,161,561 |  | 9,545,776
Shareholders' funds |  | 13,161,798 |  | 9,546,013
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 27 January 2026 and were signed by:
------------------------------- Paul White Director
2

HOLD ME COMPANY LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information HOLD ME COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07327519, registration address 15 APOLLO STUDIOS, CHARLTON KINGS ROAD, LONDON, NW5 2SB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover The company is an investment holding company and its income is derived from its investments Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Investments
Cost | Investments in group undertakings |  | Total
| £ |  | £
At 01 May 2024 | 562,011 |  | 562,011
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 562,011 |  | 562,011
3