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Company Registration No. 13410099 (England and Wales)
The Holt Consultancy Limited Unaudited accounts for the year ended 31 May 2025
The Holt Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Holt Consultancy Limited Company Information for the year ended 31 May 2025
Director
M J Murray
Company Number
13410099 (England and Wales)
Registered Office
C/O Townley & Co Ltd Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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The Holt Consultancy Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,217
2,946
Current assets
Debtors
5
11,682
16,450
Cash at bank and in hand
95
890
11,777
17,340
Creditors: amounts falling due within one year
6
(8,503)
(9,177)
Net current assets
3,274
8,163
Net assets
5,491
11,109
Capital and reserves
Share premium
1
1
Profit and loss account
5,490
11,108
Shareholders' funds
5,491
11,109
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
M J Murray Director Company Registration No. 13410099
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The Holt Consultancy Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
The Holt Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13410099. The registered office is C/O Townley & Co Ltd, Warrington Business Centre, 67 Bewsey Street, Warrington, WA2 7JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
8,026
8,026
Additions
634
1,478
2,112
At 31 May 2025
634
9,504
10,138
Depreciation
At 1 June 2024
-
5,080
5,080
Charge for the year
209
2,632
2,841
At 31 May 2025
209
7,712
7,921
Net book value
At 31 May 2025
425
1,792
2,217
At 31 May 2024
-
2,946
2,946
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The Holt Consultancy Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,682
7,450
Other debtors
-
9,000
11,682
16,450
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,415
8,555
Loans from directors
488
22
Accruals
600
600
8,503
9,177
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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