Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07572137 Mr Simon Prescott Mr Andrew Whittington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07572137 2024-03-31 07572137 2025-03-31 07572137 2024-04-01 2025-03-31 07572137 frs-core:CurrentFinancialInstruments 2025-03-31 07572137 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07572137 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07572137 frs-bus:Micro-entities 2024-04-01 2025-03-31 07572137 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07572137 frs-bus:Director1 2024-04-01 2025-03-31 07572137 frs-bus:Director2 2024-04-01 2025-03-31 07572137 2023-03-31 07572137 2024-03-31 07572137 2023-04-01 2024-03-31 07572137 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07572137
Holbrook Tyres and Exhausts Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Spencer Allen Limited
Balance Sheet
Registered number: 07572137
2025 2024
£ £
Fixed assets 892 1,927
Current assets 101,471 80,851
Prepayments and accrued income 4,029 3,670
Creditors: Amounts Falling Due Within One Year (93,589 ) (78,309 )
NET CURRENT ASSETS 11,911 6,212
TOTAL ASSETS LESS CURRENT LIABILITIES 12,803 8,139
Accruals and deferred income (3,809 ) (3,291 )
NET ASSETS 8,994 4,848
CAPITAL AND RESERVES 8,994 4,848

Notes

1. General Information
Holbrook Tyres and Exhausts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07572137 . The registered office is Unit 3, Hillside Business Park, New Street, Holbrook Industrial Estate, Sheffield, South Yorkshire, S20 3GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Simon Prescott
Director
Mr Andrew Whittington
Director
30/06/2025