2024-08-01 2025-07-31 false No description of principal activity Capium Accounts Production 1.1 04816991 2024-08-01 2025-07-31 04816991 bus:FullAccounts 2024-08-01 2025-07-31 04816991 bus:Micro-entities 2024-08-01 2025-07-31 04816991 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04816991 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04816991 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04816991 2024-08-01 2025-07-31 04816991 2025-07-31 04816991 bus:RegisteredOffice 2024-08-01 2025-07-31 04816991 core:WithinOneYear 2025-07-31 04816991 core:AfterOneYear 2025-07-31 04816991 1 2024-08-01 2025-07-31 04816991 bus:Director1 2024-08-01 2025-07-31 04816991 bus:Director1 2025-07-31 04816991 bus:Director1 2023-08-01 2024-07-31 04816991 2023-08-01 04816991 bus:CompanySecretary1 2024-08-01 2025-07-31 04816991 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 04816991 2023-08-01 2024-07-31 04816991 2024-07-31 04816991 core:WithinOneYear 2024-07-31 04816991 core:AfterOneYear 2024-07-31 04816991 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 04816991 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 04816991 bus:OrdinaryShareClass1 2025-07-31 04816991 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 04816991 bus:OrdinaryShareClass1 2024-07-31 04816991 core:MotorCars 2024-08-01 2025-07-31 04816991 core:MotorCars 2025-07-31 04816991 core:MotorCars 2024-07-31 04816991 core:FurnitureFittings 2024-08-01 2025-07-31 04816991 core:FurnitureFittings 2025-07-31 04816991 core:FurnitureFittings 2024-07-31 04816991 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 04816991 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 04816991 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 04816991 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 04816991 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 04816991 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 04816991 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 04816991 core:Non-currentFinancialInstruments 2025-07-31 04816991 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04816991
England and Wales
N. E. HOLDEN LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

N. E. HOLDEN LIMITED Contents Page For the year ended 31 July 2025
Company information | 1
Balance sheet | 2

N. E. HOLDEN LIMITED Company Information For the year ended 31 July 2025
Director | MR NIGEL ERNEST HOLDEN
Registered Number | 04816991
Registered Office | 17 LEONARD STREET WYKE BRADFORD WEST YORKSHIRE BD12 9PU
Accountants | TRUETAX LTD 467 GREAT HORTON ROAD BRADFORD BD7 3DL
Secretary | MR PAUL MICHAEL HOLDEN
1

N. E. HOLDEN LIMITED Balance Sheet As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 355 |  |  | 444
Current assets |  | (2,401) |  |  | (4,691) |
Creditors: amount falling due within one year |  | (3,835) |  |  | (2,685) |
Net current assets |  |  | (6,236) |  |  | (7,376)
Total assets less current liabilities |  |  | (5,881) |  |  | (6,932)
Creditors: amount falling due after more than one year |  |  | (1,988) |  |  | (982)
Net assets |  |  | (7,869) |  |  | (7,914)
Capital and reserves |  |  | (7,869) |  |  | (7,914)
NOTES TO THE ACCOUNTS General Information N. E. HOLDEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04816991, registration address 17 LEONARD STREET , WYKE , BRADFORD, WEST YORKSHIRE, BD12 9PU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 2,300 |  | 1,800 |  | 4,100
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 2,300 |  | 1,800 |  | 4,100
Depreciation
At 01 August 2024 | 1,874 |  | 1,782 |  | 3,656
Charge for year | 85 |  | 4 |  | 89
On disposals | - |  | - |  | -
At 31 July 2025 | 1,959 |  | 1,786 |  | 3,745
Net book values
Closing balance as at 31 July 2025 | 341 |  | 14 |  | 355
Opening balance as at 01 August 2024 | 426 |  | 18 |  | 444
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 July 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 accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the director on 20 April 2026 and were signed by:
-------------------------------- MR NIGEL ERNEST HOLDEN Director
2