Holtech Digital Solutions Ltd

Registered number: 13950203

	31 May 2025	31 March 2024
	£	£

Current assets	11,907	16,627
Creditors: Amounts Falling Due Within One Year	(11,608 )	(15,454 )

NET CURRENT ASSETS	299	1,173

TOTAL ASSETS LESS CURRENT LIABILITIES	299	1,173

NET ASSETS	299	1,173

CAPITAL AND RESERVES	299	1,173

Notes

1. General Information

Holtech Digital Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13950203 . The registered office is 51 Spitfire Road, Castle Donington, Derbyshire, DE74 2AP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Sam Holt	1,063	98,843	(94,378 )	-	5,528

Interest has been charged at the beneficial loan interest rate and amounted to £691 during the period. The above loan is unsecured and repayable on demand.

For the period 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 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 Sam Holt

Director

17/09/2025