141 HOLDINGS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11915545

		30 April 2025		30 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		694,980		200

			694,980		200
CURRENT ASSETS
Debtors	5	1,202,707		1,201,907
Cash at bank and in hand		79,956		594,799

		1,282,663		1,796,706
Creditors: Amounts Falling Due Within One Year	6	(188,729 )		(7,069 )

NET CURRENT ASSETS (LIABILITIES)			1,093,934		1,789,637

TOTAL ASSETS LESS CURRENT LIABILITIES			1,788,914		1,789,837

NET ASSETS			1,788,914		1,789,837

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			1,788,614		1,789,537

SHAREHOLDERS' FUNDS			1,788,914		1,789,837

Page 1

Page 2

141 HOLDINGS LTD

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Eleni Michael GEORGIOU Director	Mr George Michael GEORGIOU Director
29/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

141 HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11915545 . The registered office is 36 GLEBE ROAD, FINCHLEY, LONDON, N3 2AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Listed	Other	Total
	£	£	£
Cost or Valuation
As at 1 May 2024	-	200	200
Additions	450,000	244,780	694,780

As at 30 April 2025	450,000	244,980	694,980

Provision
As at 1 May 2024	-	-	-

As at 30 April 2025	-	-	-

Net Book Value
As at 30 April 2025	450,000	244,980	694,980

As at 1 May 2024	-	200	200

5. Debtors

	30 April 2025	30 April 2024
	£	£
Due within one year
Amounts owed by participating interests	80,000	-
Other debtors	1,122,707	1,201,907

	1,202,707	1,201,907

6. Creditors: Amounts Falling Due Within One Year

	30 April 2025	30 April 2024
	£	£
Amounts owed to participating interests	185,639	5,599
Other creditors	3,090	1,470

	188,729	7,069

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141 HOLDINGS LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Share Capital

	30 April 2025	30 April 2024
	£	£
Allotted, Called up and fully paid	300	300

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Ms Eleni Michael GEORGIOU	174,849	-	39,600	-	135,249
Mr George Michael GEORGIOU	174,848	-	39,600	-	135,248

The above loan is unsecured, interest free and repayable on demand.