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Company Registration No. 11496707 (England and Wales)
EHT HOLDINGS LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

EHT HOLDINGS LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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EHT HOLDINGS LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 11496707
Registered Office GENESIS CENTRE GARRETT FIELD BIRCHWOOD
WARRINGTON
WA3 7BH
Directors
Directors who held office during the period were:
Mark David TAYLOR   
David TAYLOR Resigned   05/03/2025
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EHT HOLDINGS LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Investments 5 104,101 583,733
Current Assets
Debtors due 624 604
Cash at bank and in hand 2,295 1,488
2,919 2,092
Creditors
Amount falling due within one year (83,585) (497,189)
Net Current Assets (80,666) (495,097)
Total Assets less current liabilities 23,435 88,636
Creditors due after more than one year (139,384) (175,474)
Net Assets (115,949) (86,838)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (116,049) (86,938)
Shareholder funds (115,949) (86,838)
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 29 August 2026
Mark Taylor
Company Registration No. 11496707
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EHT HOLDINGS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
EHT HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11496707.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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EHT HOLDINGS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
It holds the shares in the group's trading subsidiaries and doesn't trade itself. That's how I described it in its accounts: a passive holding company whose income is from its investments in subsidiaries rather than from any trade of its own
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EHT HOLDINGS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/01/2025 583,733 - - 583,733
Additions - - - -
Disposals - - - -
Adjustments (479,632) - - (479,632)
Valuation at 31/12/2025 104,101 - - 104,101
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