1 October 2024 false No description of principal activity Taxfiler 2024.6 SC708827business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC7088272024-09-30 SC7088272024-10-012025-09-30 SC708827business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 SC708827business:FilletedAccounts2024-10-012025-09-30 SC7088272025-09-30 SC708827business:Director12024-10-012025-09-30 SC708827business:RegisteredOffice2024-10-012025-09-30 SC708827core:WithinOneYear2025-09-30 SC708827core:AfterOneYear2025-09-30 SC708827core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC708827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC708827core:PreviouslyStatedAmount2025-09-30 SC708827business:SmallEntities2024-10-012025-09-30 SC708827countries:Scotland2024-10-012025-09-30 SC708827core:MotorVehicles2024-10-012025-09-30 SC708827core:PlantMachinery2024-09-30 SC708827core:MotorVehicles2024-09-30 SC708827core:PlantMachinery2025-09-30 SC708827core:MotorVehicles2025-09-30 SC708827core:PlantMachinery2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC708827 (Scotland)
Hold Fast Elite Ltd Unaudited accounts for the year ended 30 September 2025
Hold Fast Elite Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hold Fast Elite Ltd Company Information for the year ended 30 September 2025
Director
Robert Charles Hinton
Company Number
SC708827 (Scotland)
Registered Office
115/10 Buccleuch Street Edinburgh Midlothian EH8 9NG Scotland
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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Hold Fast Elite Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,221 
Current assets
Debtors
5
90 
Cash at bank and in hand
424 
514 
Creditors: amounts falling due within one year
6
29,664 
Net current assets
30,178 
Total assets less current liabilities
32,399 
Creditors: amounts falling due after more than one year
7
(54,282)
Net liabilities
(21,883)
Capital and reserves
Called up share capital
2 
Profit and loss account
(21,885)
Shareholders' funds
(21,883)
For the year ending 30 September 2025 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 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2026 and were signed on its behalf by
Robert Charles Hinton Director Company Registration No. SC708827
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Hold Fast Elite Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hold Fast Elite Ltd is a private company, limited by shares, registered in Scotland, registration number SC708827. The registered office is 115/10 Buccleuch Street, Edinburgh, Midlothian, EH8 9NG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
19,730 
2,200 
21,930 
At 30 September 2025
19,730 
2,200 
21,930 
Depreciation
At 1 October 2024
17,742 
- 
17,742 
Charge for the year
1,967 
- 
1,967 
At 30 September 2025
19,709 
- 
19,709 
Net book value
At 30 September 2025
21 
2,200 
2,221 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
90 
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Hold Fast Elite Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
13,980 
Trade creditors
449 
Taxes and social security
3,139 
Loans from directors
(47,902)
Accruals
670 
(29,664)
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
54,282 
8
Average number of employees
During the year the average number of employees was 0.
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