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REGISTERED NUMBER: 01150307





























Unaudited Financial Statements for the Year Ended 31 December 2024

for

Chris Holt Limited

Chris Holt Limited (Registered number: 01150307)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chris Holt Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr Mark Alan Howells





SECRETARY: Mr Mark Alan Howells





REGISTERED OFFICE: 114 Fieldhead Avenue
Seddons Farm
Bury
Lancashire
BL8 2NA





REGISTERED NUMBER: 01150307





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY

Chris Holt Limited (Registered number: 01150307)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 93,923 70,300

CURRENT ASSETS
Debtors 4 4,303 19,285
Cash at bank 25,367 28,026
29,670 47,311
CREDITORS
Amounts falling due within one year 5 (30,022 ) (31,272 )
NET CURRENT (LIABILITIES)/ASSETS (352 ) 16,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,571

86,339

CREDITORS
Amounts falling due after more than one
year

6

(12,500

)

(18,500

)

PROVISIONS FOR LIABILITIES 7 (23,481 ) (17,575 )
NET ASSETS 57,590 50,264

CAPITAL AND RESERVES
Called up share capital 8 900 900
Capital redemption reserve 1,100 1,100
Retained earnings 55,590 48,264
SHAREHOLDERS' FUNDS 57,590 50,264

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Chris Holt Limited (Registered number: 01150307)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:





Mr Mark Alan Howells - Director


Chris Holt Limited (Registered number: 01150307)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Chris Holt Limited (Registered number: 01150307)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 48,937 28,110 90,447 6,063 173,557
Additions - 42 40,494 2,097 42,633
Disposals (40,112 ) (28,110 ) - (3,126 ) (71,348 )
At 31 December 2024 8,825 42 130,941 5,034 144,842
DEPRECIATION
At 1 January 2024 42,237 28,031 30,098 2,891 103,257
Charge for year 1,263 4 15,931 928 18,126
Eliminated on disposal (39,729 ) (28,031 ) - (2,704 ) (70,464 )
At 31 December 2024 3,771 4 46,029 1,115 50,919
NET BOOK VALUE
At 31 December 2024 5,054 38 84,912 3,919 93,923
At 31 December 2023 6,700 79 60,349 3,172 70,300

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,191 10,557
Other debtors 2,389 5,183
Directors' current accounts - 2,822
Tax 723 723
4,303 19,285

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,000 6,000
Hire purchase contracts - 265
Trade creditors 8,874 10,305
Tax 11,162 9,460
Social security and other taxes 1,021 -
VAT 31 2,086
Other creditors 1,434 2,281
Directors' current accounts 255 -
Accrued expenses 1,245 875
30,022 31,272

Chris Holt Limited (Registered number: 01150307)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 6,000 6,000
Bank loans - 2-5 years 6,500 12,500
12,500 18,500

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 23,481 17,575

Deferred
tax
£   
Balance at 1 January 2024 17,575
Provided during year 5,906
Balance at 31 December 2024 23,481

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
900 Ordinary £1.00 900 900

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

2024 2023
£    £   
Mr Mark Alan Howells
Balance outstanding at start of year 2,822 2,891
Amounts advanced 52,462 135
Amounts repaid (55,539 ) (204 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (255 ) 2,822