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REGISTERED NUMBER: 14187560 (England and Wales)















Unaudited Financial Statements for the Period 1 July 2023 to 31 July 2024

for

Holgate Holdings Limited

Holgate Holdings Limited (Registered number: 14187560)






Contents of the Financial Statements
for the Period 1 July 2023 to 31 July 2024




Page

Balance Sheet 1


Holgate Holdings Limited (Registered number: 14187560)

Balance Sheet
31 July 2024

31.7.24 30.6.23
£    £    £    £   
FIXED ASSETS 100,000 100,000

CURRENT ASSETS 2 847

CREDITORS
Amounts falling due within one year (18,000 ) (18,845 )
NET CURRENT LIABILITIES (17,998 ) (17,998 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,002

82,002

CREDITORS
Amounts falling due after more than one
year

25,500

39,000
NET ASSETS 56,502 43,002

CAPITAL AND RESERVES 56,502 43,002

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holgate Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14187560

Registered office: 4 Yorke Street
Hucknall
Nottinghamshire
NG15 7BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Holgate Holdings Limited (Registered number: 14187560)

Balance Sheet - continued
31 July 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 December 2024 and were signed by:





J L Holgate - Director