J S Holder Limited Filleted Accounts Cover
J S Holder Limited
Company No. 10370281
Unaudited Accounts
30 September 2025
J S Holder Limited Balance Sheet Registrar
at
30 September 2025
Company No.
10370281
2025
2024
£
£
Fixed assets
590787
Current assets
1,976231
Creditors: Amounts falling due within one year
(1,586)
(899)
Net current liabilities
390
(668)
Total assets less current liabilities
980119
Creditors: Amounts falling due after more than one year
(919)
-
61119
Capital and reserves
61
119
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
J S Holder Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10370281
Its registered office is:
40 Penhurst Road
Bromsgrove
Worcestershire
B60 2SN
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 June 2026 and signed on its behalf by:
J. Holder - Director
J S Holder Limited1037028130 September 202501 October 2024false19 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 103702812024-10-012025-09-30103702812025-09-30103702812024-09-3010370281core:WithinOneYear2025-09-3010370281core:WithinOneYear2024-09-3010370281core:AfterOneYear2025-09-3010370281core:AfterOneYear2024-09-30103702812023-10-012024-09-3010370281countries:UnitedKingdom2024-10-012025-09-3010370281bus:RegisteredOffice2024-10-012025-09-30103702812024-10-0110370281bus:Micro-entities2024-10-012025-09-3010370281bus:FullAccounts2024-10-012025-09-3010370281bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3010370281bus:Director12024-10-012025-09-3010370281bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure