30 June 2024 false No description of principal activity Taxfiler 2024.6 10815109 business:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 10815109 2024-06-29 10815109 2024-06-30 2025-06-29 10815109 business:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 10815109 business:FilletedAccounts 2024-06-30 2025-06-29 10815109 2025-06-29 10815109 business:Director1 2024-06-30 2025-06-29 10815109 2024-06-29 10815109 core:WithinOneYear 2025-06-29 10815109 core:WithinOneYear 2024-06-29 10815109 core:ShareCapital core:PreviouslyStatedAmount 2025-06-29 10815109 core:ShareCapital core:PreviouslyStatedAmount 2024-06-29 10815109 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-29 10815109 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-29 10815109 core:PreviouslyStatedAmount 2025-06-29 10815109 core:PreviouslyStatedAmount 2024-06-29 10815109 business:SmallEntities 2024-06-30 2025-06-29 10815109 countries:EnglandWales 2024-06-30 2025-06-29 10815109 core:LandBuildings 2024-06-30 2025-06-29 10815109 core:PlantMachinery 2024-06-30 2025-06-29 10815109 core:MotorVehicles 2024-06-30 2025-06-29 10815109 core:FurnitureFittings 2024-06-30 2025-06-29 10815109 core:ComputerEquipment 2024-06-30 2025-06-29 10815109 core:OtherPropertyPlantEquipment 2024-06-30 2025-06-29 10815109 core:PlantMachinery 2024-06-29 10815109 core:PlantMachinery 2025-06-29 10815109 core:AfterOneYear 2025-06-29 10815109 core:AfterOneYear 2024-06-29 10815109 2023-06-30 2024-06-29 iso4217:GBP xbrli:pure
Company Registration No. 10815109 (England and Wales)
21 Holdings Limited Unaudited accounts for the year ended 29 June 2025
21 Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
21 Holdings Limited Company Information for the year ended 29 June 2025
Director
Oliver Coleshill
Company Number
10815109 (England and Wales)
Accountants
PERSONA FINANCE LIMITED 63/66 HATTON GARDEN LONDON GREATER LONDON EC1N 6LE
- 3 -
21 Holdings Limited Statement of financial position as at 29 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
321,928
100
Cash at bank and in hand
10,105
837
332,033
937
Creditors: amounts falling due within one year
6
(104,132)
(70,689)
Net current assets/(liabilities)
227,901
(69,752)
Net assets/(liabilities)
227,901
(69,752)
Capital and reserves
Called up share capital
1
1
Profit and loss account
227,900
(69,753)
Shareholders' funds
227,901
(69,752)
For the year ending 29 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 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 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 and authorised for issue on 9 February 2026 and were signed on its behalf by
Oliver Coleshill Director Company Registration No. 10815109
- 4 -
21 Holdings Limited Notes to the Accounts for the year ended 29 June 2025
1
Statutory information
21 Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10815109.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
5
Computer equipment
3
Other tangible fixed assets
2
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 30 June 2024
3,819
At 29 June 2025
3,819
Depreciation
At 30 June 2024
3,819
At 29 June 2025
3,819
Net book value
At 29 June 2025
-
- 5 -
21 Holdings Limited Notes to the Accounts for the year ended 29 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
100
Amounts falling due after more than one year
Trade debtors
321,928
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
25,825
Taxes and social security
104,132
44,864
104,132
70,689
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -