Company registration number 11178559 (England and Wales)
NOTMY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NOTMY HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NOTMY HOLDINGS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
2
1
1
Capital and reserves
Called up share capital
1,334
1,334
Other reserves
3,391,989
3,391,989
Profit and loss reserves
(3,393,322)
(3,393,322)
Total equity
1
1

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 August 2026
Mr P Cattee
Director
Company registration number 11178559 (England and Wales)
NOTMY HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

Notmy Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Manchester Road, Walkden, Manchester, M28 3NS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Fixed asset investments

Investments in subsidiaries are measured at cost less impairment.

2
Fixed asset investments
2025
2024
Notes
£
£
Investments in subsidiaries
3
1
1
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 December 2024 & 30 November 2025
6,626,303
Impairment
At 1 December 2024 & 30 November 2025
6,626,302
Carrying amount
At 30 November 2025
1
At 30 November 2024
1
3
Subsidiaries

Details of the company's subsidiaries at 30 November 2025 are as follows:

NOTMY HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
3
Subsidiaries
(Continued)
- 3 -
Name of undertaking
Registered office
Class of
% Held
shares held
Direct
C. G. Murray & Son Limited
11 Manchester Road, Walkden, Manchester, M28 3NS England
Ordinary
100.00
4
Ultimate controlling party

The company's immediate parent is DFM Newco Limited, incorporated in England.

The ultimate parent is PCT Healthcare (Holdings) Limited, incorporated in England.

The most senior parent entity producing publicly available financial statements is PCT Healthcare (Holdings) Limited. These financial statements are available upon request from Companies House.

2025-11-30 2024-12-01 false false true 21 August 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr P Cattee 11178559 2024-12-01 2025-11-30 11178559 2025-11-30 11178559 2024-11-30 11178559 core:ShareCapital 2025-11-30 11178559 core:ShareCapital 2024-11-30 11178559 core:OtherMiscellaneousReserve 2025-11-30 11178559 core:OtherMiscellaneousReserve 2024-11-30 11178559 core:RetainedEarningsAccumulatedLosses 2025-11-30 11178559 core:RetainedEarningsAccumulatedLosses 2024-11-30 11178559 bus:Director1 2024-12-01 2025-11-30 11178559 core:Non-currentFinancialInstruments 2025-11-30 11178559 core:Non-currentFinancialInstruments 2024-11-30 11178559 core:Subsidiary1 2024-12-01 2025-11-30 11178559 core:Subsidiary1 1 2024-12-01 2025-11-30 11178559 bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 11178559 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11178559 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11178559 bus:FRS102 2024-12-01 2025-11-30 11178559 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11178559 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP