1 January 2024 false No description of principal activity Taxfiler 2024.6 07883942business:PrivateLimitedCompanyLtd2024-01-012024-12-31 078839422023-12-31 078839422024-01-012024-12-31 07883942business:AuditExemptWithAccountantsReport2024-01-012024-12-31 07883942business:FilletedAccounts2024-01-012024-12-31 078839422024-12-31 07883942business:Director12024-01-012024-12-31 07883942business:Director22024-01-012024-12-31 07883942business:RegisteredOffice2024-01-012024-12-31 078839422023-12-31 07883942core:WithinOneYear2024-12-31 07883942core:WithinOneYear2023-12-31 07883942core:AfterOneYear2024-12-31 07883942core:AfterOneYear2023-12-31 07883942countries:EnglandWales2024-01-012024-12-31 078839422023-01-012023-12-31 07883942business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07883942 (England and Wales)
Holt & Co Limited Unaudited accounts for the year ended 31 December 2024
Holt & Co Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Holt & Co Limited Company Information for the year ended 31 December 2024
Directors
Christopher Paul Holt Lucy Fay Fulcher
Company Number
07883942 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY ESSEX CM12 9BA United Kingdom
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Holt & Co Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
4,328 
1,487 
Current assets
298,355 
221,623 
Creditors: amounts falling due within one year
(178,416)
(147,526)
Net current assets
119,939 
74,097 
Total assets less current liabilities
124,267 
75,584 
Creditors: amounts falling due after more than one year
(5,000)
(15,000)
Accruals and deferred income
(115,413)
(60,384)
Net assets
3,854 
200 
Capital and reserves
3,854 
200 
NOTES TO THE ACCOUNTS
1 Statutory information
Holt & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 07883942. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 2024 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 30 September 2025
Christopher Paul Holt Director Company Registration No. 07883942
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