Hold Store Limited

Registered number: 09051693

	2026	2025
	£	£
Fixed assets	498	145

Current assets	312,732	346,594
Prepayments and accrued income	2,390	3,533
Creditors: Amounts Falling Due Within One Year	(5,116 )	1

NET CURRENT ASSETS	310,006	350,128

TOTAL ASSETS LESS CURRENT LIABILITIES	310,504	350,273

Accruals and deferred income	(18,175 )	(21,945 )

NET ASSETS	292,329	328,328

CAPITAL AND RESERVES	292,329	328,328

Notes

1. General Information

Hold Store Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09051693 . The registered office is 85 The Green, Epsom, Surrey, KT17 3JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Fredrick Parker	35,000	-	35,000	-	-

The above loan is unsecured and repayable on demand. The loan is subject to interest at the HMRC official rate payable annually on drawdown of the loan, or if earlier, on the date of repayment. The loan and interest was repaid in full on 7 July 2025.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Fredrick Parker

Director

26/10/2026