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# HOLDING & MANAGEMENT LIMITED

## Company Registration Number:
14192114 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# HOLDING & MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# HOLDING & MANAGEMENT LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 48 Park Street London England W1K 2JH
Company Registration Number: |  | 14192114 (England and Wales)

# HOLDING & MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | ( 700 ) | ( 3,756 )
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Operating Profit or (Loss) |  | ( 700 ) | ( 3,756 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 700 ) | ( 3,756 )
Profit or (Loss) for Period |  | ( 700 ) | ( 3,756 )

The notes form part of these financial statements

# HOLDING & MANAGEMENT LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 1,000 | 1,000
Total current assets: |  | 1,000 | 1,000
Creditors: amounts falling due within one year: |  | ( 11,823 ) | ( 11,123 )
Net current assets (liabilities): |  | ( 10,823 ) | ( 10,123 )
Total assets less current liabilities: |  | ( 10,823 ) | ( 10,123 )
Total net assets (liabilities): |  | ( 10,823 ) | ( 10,123 )

The notes form part of these financial statements

# HOLDING & MANAGEMENT LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | ( 11,823 ) | ( 11,123 )
Shareholders funds: |  | ( 10,823 ) | ( 10,123 )

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Salim Khaireddine
Status: Director

The notes form part of these financial statements

# HOLDING & MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HOLDING & MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HOLDING & MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No