1 January 2024 v2025.65.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 true xbrli:pure xbrli:shares iso4217:GBP 14541815 2024-01-01 2025-02-28 14541815 2025-02-28 14541815 2023-12-31 14541815 core:WithinOneYear 2025-02-28 14541815 bus:RegisteredOffice 2024-01-01 2025-02-28 14541815 bus:Director1 2024-01-01 2025-02-28 14541815 1 2024-01-01 2025-02-28 14541815 2022-12-14 2023-12-31 14541815 countries:EnglandWales 2024-01-01 2025-02-28 14541815 bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-02-28 14541815 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-02-28 14541815 bus:Micro-entities 2024-01-01 2025-02-28 14541815 bus:FullAccounts 2024-01-01 2025-02-28
Company registration number:
14541815
Holts Arms Limited
Unaudited Filleted Financial Statements for the period ended
28 February 2025
Holts Arms Limited
Statement of Financial Position
28 February 2025

| 28 Feb 2025 | 31 Dec 2023
--- | --- | ---
| £ | £
Fixed assets | 1,381 |  | - |
Current assets | 25,785 |  | 100 |
Prepayments and accrued income | 1,705 |  | - |
Creditors: amounts falling due within one year | (39,499 | ) | - |
Net current (liabilities)/assets | (12,009 | ) | 100 |
Total assets less current liabilities | (10,628 | ) | 100 |
Accruals and deferred income | (10,121 | ) | - |
Net (liabilities)/assets | (20,749 | ) | 100 |
Capital and reserves | (20,749 | ) | 100 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Holts Arms
,
Crank Road Billinge
,
Wigan
,
WN5 7DT
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the period was
16
(2023: average_employees_comparative.non_negative_decimal_item_type).
For the period ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2025
, and are signed on behalf of the board by:

Mr Ian Philip Mitty
Director

Company registration number:
14541815