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Company Registration No. 09095239 (England and Wales)
HOLBORN CONSULTANCY LTD Unaudited accounts for the year ended 30 June 2025
HOLBORN CONSULTANCY LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HOLBORN CONSULTANCY LTD Company Information for the year ended 30 June 2025
Director
Mr. Muhit Lal Datta
Company Number
09095239 (England and Wales)
Registered Office
101 1ST FLOOR (UNIT A) WHITECHAPEL HIGH STREET LONDON E1 7RA United Kingdom
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
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HOLBORN CONSULTANCY LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
23,500
23,500
Current assets
7,280
7,240
Creditors: amounts falling due within one year
(22,830)
(24,146)
Net current liabilities
(15,550)
(16,906)
Total assets less current liabilities
7,950
6,594
Creditors: amounts falling due after more than one year
(432)
-
Accruals and deferred income
(5,880)
(5,520)
Net assets
1,638
1,074
Capital and reserves
1,638
1,074
NOTES TO THE ACCOUNTS
1 Statutory information
HOLBORN CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09095239. The registered office is 101 1ST FLOOR (UNIT A), WHITECHAPEL HIGH STREET, LONDON, E1 7RA, United Kingdom.
2 Director's advances, credit and guarantees
At the balance sheet date the company owes £10,822 to the Director which is interest free loan to the company.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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HOLBORN CONSULTANCY LTD Statement of Financial Position as at 30 June 2025 (continued)
For the year 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 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 23 March 2026
Mr. Muhit Lal Datta Director Company Registration No. 09095239
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