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Registered number: 13751419
Holdings 24 Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 30 September 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13751419
30 September 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 202,000 202,000
202,000 202,000
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (37,860 ) (70,360 )
NET CURRENT ASSETS (LIABILITIES) (37,858 ) (70,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES 164,142 131,642
NET ASSETS 164,142 131,642
CAPITAL AND RESERVES
Called up share capital 6 2 2
Income Statement 164,140 131,640
SHAREHOLDERS' FUNDS 164,142 131,642
Page 1
Page 2
For the period ending 30 September 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 Income Statement.
On behalf of the board
Mark Lillis
Director
12 February 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Holdings 24 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13751419 . The registered office is Grace Cottage The Street, Hartlip, Sittingbourne, ME9 7TG.
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 period was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 December 2024 202,000
As at 30 September 2025 202,000
Provision
As at 1 December 2024 -
As at 30 September 2025 -
Net Book Value
As at 30 September 2025 202,000
As at 1 December 2024 202,000
5. Creditors: Amounts Falling Due Within One Year
30 September 2025 30 November 2024
£ £
Other creditors 37,500 70,000
Accruals and deferred income 360 360
37,860 70,360
Page 3
Page 4
6. Share Capital
30 September 2025 30 November 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4