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S Holland Consultancy Limited
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 09856965
(England and Wales)

Company Information

For the year ended 30 November 2025
Directors Holland, Matthew Lewis
Holland, Sarah Beatrix

Registered office Little Garth Tirley Lane
Utkinton
Tarporley
CW6 0JZ

Registered number 09856965

Accountant A To Zen Accountancy Services Ltd
Little Garth
Tirley Lane
Utkinton
Tarporley
Cheshire
CW6 0JZ

Statement of Financial Position

As at 30 November 2025
2025
2024
£
£
£
£
Current assets
398,712
344,583
Creditors amounts falling due within one year
(157,074)
(53,241)
Net current assets (liabilities)
241,638
291,342
Total assets less current liabilities
241,638
291,342
Accruals and deferred income
(1,880)
(26,862)
Net assets (liabilities)
239,758
264,480
Capital and reserves
239,758
264,480

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2026 and are signed on its behalf by:

Holland, Sarah Beatrix
Holland, Sarah Beatrix
Director

Company registration number 09856965