THE HOLT PARTNERSHIP LIMITED

Company Registration Number:
04765772 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE HOLT PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE HOLT PARTNERSHIP LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Brian Stanic
Teresa Williams
Secretary: Teresa Williams
Registered office: 6
The Holt
Welwyn Garden City
Hertfordshire
AL7 2HU
Company Registration Number: 04765772 (England and Wales)

THE HOLT PARTNERSHIP LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company was incorporated on 15 May 2003. The principal activity of the company was that of Web Design and related services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Brian Stanic
Teresa Williams

Secretary
Teresa Williams

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Brian Stanic
Status: Director

THE HOLT PARTNERSHIP LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 11,796 12,982
Staff Costs ( 25,128 ) ( 16,752 )
Other charges ( 2,557 ) ( 3,737 )
Profit or (Loss) for Period ( 15,889 ) ( 7,507 )

THE HOLT PARTNERSHIP LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,451 3,001
Creditors: amounts falling due within one year: ( 137,215 ) ( 121,876 )
Net current assets (liabilities): ( 134,764 ) ( 118,875 )
Total assets less current liabilities: ( 134,764 ) ( 118,875 )
Total net assets (liabilities): ( 134,764 ) ( 118,875 )
Capital and reserves: ( 134,764 ) ( 118,875 )

THE HOLT PARTNERSHIP LIMITED

Balance sheet continued

For the year ending 31 May 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 1 January 2025
And Signed On Behalf Of The Board By:

Name: Brian Stanic
Status: Director

The notes form part of these financial statements

THE HOLT PARTNERSHIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

THE HOLT PARTNERSHIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No