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Registrar

Registration number: 05962517

Holtom Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Holtom Associates Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Holtom Associates Limited

Company Information

Director

Dr R Holtom

Registered office

9 Baronia Croft
Colchester
Essex
CO4 9EE

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Holtom Associates Limited

(Registration number: 05962517)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

439

-

Current assets

44,457

23,989

Prepayments and accrued income

336

229

Creditors: Amounts falling due within one year

(6,338)

(4,471)

Net current assets

38,455

19,747

Total assets less current liabilities

38,894

19,747

Accruals and deferred income

(930)

(822)

 

37,964

18,925

Capital and reserves

37,964

18,925

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

.........................................

Dr R Holtom
Director

 

Holtom Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Baronia Croft
Colchester
Essex
CO4 9EE

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).