HOLTON PROPERTIES LTD

Company Registration Number:
09464362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HOLTON PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOLTON PROPERTIES LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Newstead
Gate House Road
Holton Le Moor
GBR
LN7 6AG
Company Registration Number: 09464362 (England and Wales)

HOLTON PROPERTIES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 724,000 576,258
Current assets: 107,669 156,892
Creditors: amounts falling due within one year: ( 13,257 ) ( 14,437 )
Net current assets (liabilities): 94,412 142,455
Total assets less current liabilities: 818,412 718,713
Creditors: amounts falling due after more than one year: ( 705,439 ) ( 637,858 )
Total net assets (liabilities): 112,973 80,855
Capital and reserves: 112,973 80,855

HOLTON PROPERTIES LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Brown
Status: Director

The notes form part of these financial statements

HOLTON PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

HOLTON PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No