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REGISTERED NUMBER: 10369086 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

Ebenezer Holdings Limited
Ebenezer Holdings Limited (Registered number: 10369086)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

Ebenezer Holdings Limited

COMPANY INFORMATION
for the Year Ended 30 September 2025







DIRECTOR: Mr J T Moss





REGISTERED OFFICE: First Floor
Isabella House
12 Union Court
Richmond
TW9 1AA





REGISTERED NUMBER: 10369086 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
First Floor
Isabella House
12 Union Court
Richmond
TW9 1AA
Page 1
Ebenezer Holdings Limited (Registered number: 10369086)

BALANCE SHEET
30 September 2025

30.9.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 101 101

CURRENT ASSETS
Debtors 5 249,031 200,100
Cash at bank 43,042 93,014
292,073 293,114
CREDITORS
Amounts falling due within one year 6 31,040 13,509
NET CURRENT ASSETS 261,033 279,605
TOTAL ASSETS LESS CURRENT
LIABILITIES
261,134
279,706

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 261,035 279,607
SHAREHOLDERS' FUNDS 261,134 279,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:





Mr J T Moss - Director


The notes form part of these financial statements

Page 2
Ebenezer Holdings Limited (Registered number: 10369086)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

Ebenezer Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2024
and 30 September 2025 101
NET BOOK VALUE
At 30 September 2025 101
At 30 September 2024 101

The investments represents 100% of the share capital of Pinnacle Recruitment Limited and Pinnacle Land Limited

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Amounts owed by group undertakings 200,100 200,100
Other debtors 48,931 -
249,031 200,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Amounts owed to group undertakings 31,034 8,810
Other creditors 6 4,699
31,040 13,509

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EBENEZER HOLDINGS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ebenezer Holdings Limited for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Ebenezer Holdings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ebenezer Holdings Limited and state those matters that we have agreed to state to the director of Ebenezer Holdings Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ebenezer Holdings Limited and its director for our work or for this report.

It is your duty to ensure that Ebenezer Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ebenezer Holdings Limited. You consider that Ebenezer Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ebenezer Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Dawn Jerrom Limited
Chartered Accountants
First Floor
Isabella House
12 Union Court
Richmond
TW9 1AA


30 June 2026

This page does not form part of the statutory financial statements

Page 4