Holder Professional Services Limited 11533796 true 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr L Holder true 11533796 2024-09-01 2025-08-31 11533796 2025-08-31 11533796 bus:OrdinaryShareClass1 2025-08-31 11533796 core:ShareCapital 2025-08-31 11533796 core:CurrentFinancialInstruments 2025-08-31 11533796 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11533796 bus:FRS102 2024-09-01 2025-08-31 11533796 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11533796 bus:FullAccounts 2024-09-01 2025-08-31 11533796 bus:Director1 2024-09-01 2025-08-31 11533796 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 11533796 bus:EntityHasNeverTraded 2024-09-01 2025-08-31 11533796 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11533796 countries:AllCountries 2024-09-01 2025-08-31 11533796 2024-08-31 11533796 bus:OrdinaryShareClass1 2024-08-31 11533796 core:ShareCapital 2024-08-31 11533796 core:CurrentFinancialInstruments 2024-08-31 11533796 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11533796

Holder Professional Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Holder Professional Services Limited

Profit and Loss Account for the Year Ended 31 August 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Holder Professional Services Limited

(Registration number: 11533796)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 2 | 10 | 10
Capital and reserves |  |  |
Called up share capital | 3 | 10 | 10
Shareholders' funds |  | 10 | 10

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 May 2026

......................................... Mr L Holder Director

Holder Professional Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 10 | 10
| 10 | 10

Holder Professional Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

3 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 10 | 10 | 10 | 10