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Company Registration No. 12933679 (England and Wales)
HOLJACK LIMITED Unaudited accounts for the year ended 31 October 2025
HOLJACK LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HOLJACK LIMITED Company Information for the year ended 31 October 2025
Director
Mr James Sanger
Company Number
12933679 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR UNITED KINGDOM
Accountants
Strattens 70 Pine Grove Brookmans Park Middlesex AL9 7BW
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HOLJACK LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
395,940
395,940
Current assets
6,893
3,170
Creditors: amounts falling due within one year
(98)
-
Net current assets
6,795
3,170
Total assets less current liabilities
402,735
399,110
Creditors: amounts falling due after more than one year
(400,701)
(406,700)
Accruals and deferred income
(1,516)
(1,448)
Net assets/(net liabilities)
518
(9,038)
Capital and reserves
518
(9,038)
NOTES TO THE ACCOUNTS
1 Statutory information
HOLJACK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12933679. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 director acknowledges his 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 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.
Approved by the board on 21 July 2026
Mr James Sanger Director Company Registration No. 12933679
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