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Company No: 08420660 (England and Wales)

HOLT TRAVEL LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

HOLT TRAVEL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

HOLT TRAVEL LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
HOLT TRAVEL LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 3,180 2,233
Current assets 86,749 101,221
Prepayments and accrued income 4,622 4,660
Creditors: amounts falling due within one year ( 4,042) ( 20,000)
Net current assets 87,329 85,881
Total assets less current liabilities 90,509 88,114
Accruals and deferred income ( 3,975) ( 3,472)
Net assets 86,534 84,642
Capital and reserves 86,534 84,642

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Holt Travel Limited (registered number: 08420660) were approved and authorised for issue by the director and were signed on its behalf by:

Miss J K Thom
Director

02 June 2025

HOLT TRAVEL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
HOLT TRAVEL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08420660). The address of its registered office is Hillside Oakfield Road, Aylsham, Norwich, NR11 6AL, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2