PROCTER & HOLDEN LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	HOLDEN, Sophie
	PROCTER, Daniel


Registered Number	10903361 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	8,259	12,279
Current Assets	78,342	70,196
Prepayments and accrued income	60	-
	86,661	82,475
Capital, Reserves and Liabilities
Capital and reserves	3,833	7,038
Provisions for liabilities	25,826	17,920
Creditors amounts falling due within one year	39,826	33,043
Creditors amounts falling due after one year	7,176	17,500
Accruals and deferred income	10,000	6,974
	86,661	82,475

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2026, and are signed on its behalf by:

PROCTER, Daniel
Director
Registered Company No. 10903361