IRIS Accounts Production v25.2.0.378 12337364 Board of Directors 1.12.23 30.11.24 30.11.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123373642023-11-30123373642024-11-30123373642023-12-012024-11-30123373642022-11-30123373642022-12-012023-11-30123373642023-11-3012337364ns15:EnglandWales2023-12-012024-11-3012337364ns14:PoundSterling2023-12-012024-11-3012337364ns10:Director12023-12-012024-11-3012337364ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3012337364ns10:Micro-entities2023-12-012024-11-3012337364ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3012337364ns10:FullAccounts2023-12-012024-11-3012337364ns5:CurrentFinancialInstruments2024-11-3012337364ns5:CurrentFinancialInstruments2023-11-3012337364ns5:Non-currentFinancialInstruments2024-11-3012337364ns5:Non-currentFinancialInstruments2023-11-3012337364ns10:RegisteredOffice2023-12-012024-11-30
REGISTERED NUMBER: 12337364 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

HOLT HOMES (CAMBRIDGE) LTD

HOLT HOMES (CAMBRIDGE) LTD (REGISTERED NUMBER: 12337364)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Balance Sheet 1


HOLT HOMES (CAMBRIDGE) LTD (REGISTERED NUMBER: 12337364)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
£    £   
FIXED ASSETS 637,230 439,452

CURRENT ASSETS 13,364 69,925

CREDITORS
Amounts falling due within one year (701 ) (50,720 )
NET CURRENT ASSETS 12,663 19,205
TOTAL ASSETS LESS CURRENT
LIABILITIES

649,893

458,657

CREDITORS
Amounts falling due after more than one year (646,212 ) (453,798 )
NET ASSETS 3,681 4,859

CAPITAL AND RESERVES 3,681 4,859

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holt Homes (Cambridge) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12337364

Registered office: 11c Kings Parade
Cambridge
Cambridgeshire
CB2 1SJ

2. AVERAGE NUMBER OF EMPLOYEES

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



HOLT HOMES (CAMBRIDGE) LTD (REGISTERED NUMBER: 12337364)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:





D J Holt - Director