J. Holding Consultancy Ltd

Registered number: 14601962

	2026	2025
	£	£
Fixed assets	1,950	2,850

Current assets	45,625	26,490
Creditors: Amounts Falling Due Within One Year	(46,231 )	(28,690 )

NET CURRENT LIABILITIES	(606 )	(2,200 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,344	650

Accruals and deferred income	-	(500 )

NET ASSETS	1,344	150

CAPITAL AND RESERVES	1,344	150

Notes

1. General Information

J. Holding Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14601962 . The registered office is 18 Saxon Gold Drive, Stewartby, Bedford, Bedfordshire, MK43 9SR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Joseph Holding	3,859	14,009	5,748	-	12,120
Miss Samantha Goodwin	8,838	6,570	2,095	-	12,813

The above loan is unsecured with no fixed repayment plan. Interest is charged at 3.75%.

For the year ending 31 January 2026 the company 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 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 Joseph Holding

Director

12/09/2026