Registered number
15369223
Holt Pound Garage Limited
Unaudited Filleted Accounts
31 December 2024
Holt Pound Garage Limited
Registered number: 15369223
Balance Sheet
as at 31 December 2024
2024
£
Fixed assets 8,828
Current assets 99,958
Prepayments and accrued income 22,154
122,112
Creditors: amounts falling due within one year (62,741)
Net current assets 59,371
Total assets less current liabilities 68,199
Accruals and deferred income (1,930)
Net assets 66,269
Capital and reserves 66,269
Number
Average number of employees 2
The company had obligations under operating leases amounting to £152,227 at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Holt Pound Garage Farnham Road Farnham Surrey GU10 4LA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
O Brabec
Director
Approved by the board on 20 March 2025
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