1 December 2024 false No description of principal activity Taxfiler 2024.6 14475691 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14475691 2024-11-30 14475691 2024-12-01 2025-11-30 14475691 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14475691 business:FilletedAccounts 2024-12-01 2025-11-30 14475691 2025-11-30 14475691 business:Director1 2024-12-01 2025-11-30 14475691 business:RegisteredOffice 2024-12-01 2025-11-30 14475691 2024-11-30 14475691 core:WithinOneYear 2025-11-30 14475691 core:WithinOneYear 2024-11-30 14475691 core:AfterOneYear 2025-11-30 14475691 core:AfterOneYear 2024-11-30 14475691 countries:EnglandWales 2024-12-01 2025-11-30 14475691 2023-12-01 2024-11-30 14475691 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14475691 (England and Wales)
Ohd Holdings Ltd Unaudited accounts for the year ended 30 November 2025
Ohd Holdings Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ohd Holdings Ltd Company Information for the year ended 30 November 2025
Director
James Alex Parsons
Company Number
14475691 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
South Coast Accountancy Limited 6 Vian Road Waterlooville Hampshire PO7 5TW
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Ohd Holdings Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
1,019,270
382,323
Current assets
7,225
288,045
Creditors: amounts falling due within one year
(138,375)
(303,698)
Net current liabilities
(131,150)
(15,653)
Total assets less current liabilities
888,120
366,670
Creditors: amounts falling due after more than one year
(918,244)
(386,646)
Accruals and deferred income
(1,500)
(9,087)
Net liabilities
(31,624)
(29,063)
Capital and reserves
(31,624)
(29,063)
NOTES TO THE ACCOUNTS
1 Statutory information
Ohd Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14475691. The registered office is 124 City Road, London, EC1V 2NX, England.
2 Guarantees and other financial commitments
At the year end bank loans totalling £918,243 (2024 £548,472) were outstanding. An amount of £Nil (2024 £161,826) was due within 1 year. The loans are secured against the asset to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Ohd Holdings Ltd Statement of Financial Position as at 30 November 2025 (continued)
For the year ending 30 November 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 director acknowledges his 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 3 March 2026
James Alex Parsons Director Company Registration No. 14475691
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