Audit Holdings 25 Limited

In liquidation10967748 Private limited company
Incorporated
18 September 2017 (9 years)
Industry
Buying and selling of own real estate (68100)
Owned by
Kiran Roy Audit
Accounts type
Total exemption full
Region
North West
Address
Clarke Bell Limited
Suite 2 The Offices
53 King Street
Manchester
M2 4LQ

Filing status

Accounts due
30 June 2025
Last accounts
30 September 2023
Conf. stmt due
31 January 2026
Last conf. stmt
17 January 2025

Charges

Total
5
Outstanding
0
Part satisfied
0
Satisfied
5

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 6 October 2017
British
Born November 1973
Officer history (1 former)
1 June 2019
Resigned Audit, Vedenath James as Director
6 October 2017
Appointed Audit, Kiran Roy as Director
18 September 2017
Appointed Audit, Vedenath James as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 20 April 2020
Owns 75–100% of shares
British
Born November 1973
Former controllers (1)
1 June 2019
Ceased Kiran Roy Audit — Has significant influence or control

Financials

Balance sheet as at 30 September 2023 · total exemption full accounts

Net Assets
(£750,684)
Cash
£2,081
Turnover
£9,500
Profit Before Tax
(£11,603)
Employees
2
Profit Margin
-122%

Trend

Net Assets
(£1.0M) (£500k) £0 2019 2020 2021 2022 2023 (£94,691) (£304,277) (£619,780) (£739,081) (£750,684)
Balance sheet detail
20232022202120202019
Fixed Assets£42£84£126£168
Current Assets£17,075£249,669£1,684,836£1,111,299
Cash£2,081£17,075£200,671£5,741£345
Creditors (< 1 year)£18,690£15,502£6,617£313,351£17,749
Creditors (> 1 year)£734,117£740,738£862,958£1,675,930£1,188,241
Net Current Assets(£16,609)£1,573£243,052£1,371,485£1,093,550
Net Assets(£750,684)(£739,081)(£619,780)(£304,277)(£94,691)
Shareholder Funds(£750,684)(£739,081)(£619,780)(£304,277)(£94,691)

Turnover£9,500
Cost of Sales£2,560
Gross Profit£6,940
Admin Expenses£16,630
Profit Before Tax(£11,603)
Tax£0
Profit for Period(£11,603)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Statement of affairs
7 September 2026Resolutions
3 September 2026Registered office address changed
27 August 2026Appointment of a voluntary liquidator

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