Open Holdings Ltd

Registered Number: 14606046 Open Holdings Ltd
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		954,656		931,156
Creditors: amount falling due within one year	(415,912)		(392,412)
Net current assets		(415,912)		(392,412)
Total assets less current liabilities		538,744		538,744
Net assets		538,744		538,744


Capital and reserves		538,744		538,744

NOTES TO THE ACCOUNTS

General Information

Open Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14606046, registration address 3 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, IP30 9QS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

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

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party				Provision for doubtful debt from the related party
	2026 £		2025 £		2026 £		2025 £
Open Attire Ltd	(415,912)		(376,949)		-		-

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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:

--------------------------------
Elliot Webb
Director


Registered Number: 14606046
England and Wales
Unaudited Financial Statements

for the year ended 31 January 2026
for
OPEN HOLDINGS LTD