Company Registration No. 11253584 (England and Wales)
Holtbeck Ltd
Unaudited accounts
for the year ended 31 March 2024
Holtbeck Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Holtbeck Ltd
Company Information
for the year ended 31 March 2024
Directors
Jonathan Cei Beck
Charles John Wood
Company Number
11253584 (England and Wales)
Registered Office
Peter House
Oxford Street
Manchester
M1 5AN
ENGLAND
Holtbeck Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
90,551
90,882
Current assets
18,365
4,426
Creditors: amounts falling due within one year
-
(17,159)
Net current assets/(liabilities)
18,365
(12,733)
Total assets less current liabilities
108,916
78,149
Creditors: amounts falling due after more than one year
(147,559)
(121,952)
Accruals and deferred income
(1,824)
(1,964)
Net liabilities
(40,467)
(45,767)
Capital and reserves
(40,467)
(45,767)
Holtbeck Ltd is a private company, limited by shares, registered in England and Wales, registration number 11253584. The registered office is Peter House, Oxford Street, Manchester, M1 5AN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2025
Charles John Wood
Director
Company Registration No. 11253584