Registered number
12370546
Virginia Holden Associates Ltd
Filleted Accounts
31 March 2025

Virginia Holden Associates Ltd
Registered number: | 12370546
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 26,613 |  |  | 20,598
Current assets |  |  | 20,376 |  |  | 16,491
Creditors: amounts falling due within one year |  |  | (28,685) |  |  | (4,824)
Net current (liabilities)/assets |  |  |  | (8,309) |  |  | 11,667
Total assets less current liabilities |  |  |  | 18,304 |  |  | 32,265
Accruals and deferred income |  |  |  | (850) |  |  | (850)
Net assets |  |  |  | 17,454 |  |  | 31,415
Capital and reserves |  |  |  | 17,454 |  |  | 31,415
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14 Newark Business Park, Brunel Drive, Newark, NG24 2EG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
V Holden
Director
Approved by the board on 5 March 2026

Virginia Holden Associates Ltd 12370546 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts February 2026 V Holden No description of principal activity 12370546 2023-04-01 2024-03-31 12370546 core:WithinOneYear 2024-03-31 12370546 2024-04-01 2025-03-31 12370546 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12370546 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12370546 countries:England 2024-04-01 2025-03-31 12370546 bus:Director40 2024-04-01 2025-03-31 12370546 bus:Micro-entities 2024-04-01 2025-03-31 12370546 bus:FilletedAccounts 2024-04-01 2025-03-31 12370546 2025-03-31 12370546 core:WithinOneYear 2025-03-31 12370546 2024-03-31 iso4217:GBP xbrli:pure