Holton Management Company Limited Filleted Accounts Cover
Holton Management Company Limited
Company No. 01791045
Unaudited Accounts
28 February 2025
Holton Management Company Limited Balance Sheet Registrar
at
28 February 2025
Company No.
01791045
2025
2024
£
£
Fixed assets
24091
Current assets
17,17422,844
Creditors: Amounts falling due within one year
(9,005)
(9,005)
Net current assets
8,16913,839
Total assets less current liabilities
8,40913,930
Accruals and deferred income
(954)
(900)
7,45513,030
Capital and reserves
7,455
13,030
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Holton Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01791045
Its registered office is:
Its trading address is:
51 Beverley Close
51 Beverley Close
Holton-le-Clay
Holton-le-Clay
Grimsby
Grimsby
North East Lincs.
North East Lincs.
DN36 5HG
DN36 5HG
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 August 2025 and signed on its behalf by:
A.K. Woodhouse - Director
Holton Management Company Limited0179104528 February 202501 March 2024false01 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 017910452024-03-012025-02-28017910452025-02-28017910452024-02-2901791045core:WithinOneYear2025-02-2801791045core:WithinOneYear2024-02-29017910452023-03-012024-02-2901791045countries:UnitedKingdom2024-03-012025-02-2801791045bus:RegisteredOffice2024-03-012025-02-28017910452024-03-0101791045bus:Micro-entities2024-03-012025-02-2801791045bus:FullAccounts2024-03-012025-02-2801791045bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2801791045bus:Director22024-03-012025-02-2801791045bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure