Company Registration No. 10336991 (England and Wales)
Holltech Consultants Limited
Unaudited accounts
for the year ended 31 August 2025
Holltech Consultants Limited
Annual report and unaudited accounts
for the year ended 31 August 2025
Holltech Consultants Limited
Statement of Financial Position
as at 31 August 2025
Current assets
16,729
28,794
Creditors: amounts falling due within one year
(2,771)
(14,721)
Net current assets
13,958
14,073
Total assets less current liabilities
15,186
15,518
Accruals and deferred income
(125)
(706)
Capital and reserves
15,061
14,812
Holltech Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10336991. The registered office is THE GARDEN COTTAGE, MAIN STREET, HONINGTON, ENGLAND.
2 Directors' advances, credit and guarantees
Included in creditors is an interest free loan from the directors amounting to £2,126 at the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2025
Dr Bruce Holley
Director
Company Registration No. 10336991