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# HOLGATE INVESTMENTS (COMMERCIAL) LIMITED

## Company Registration Number:
07086070 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HOLGATE INVESTMENTS (COMMERCIAL) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HOLGATE INVESTMENTS (COMMERCIAL) LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 2 Tongdean Place Hove East Sussex BN3 6QW
Company Registration Number: |  | 07086070 (England and Wales)

# HOLGATE INVESTMENTS (COMMERCIAL) LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,400,292 | 1,400,694
Current assets: | 11,753 | 13,529
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 15,373 ) | ( 18,761 )
Net current assets (liabilities): | ( 3,620 ) | ( 5,232 )
Total assets less current liabilities: | 1,396,672 | 1,395,462
Creditors: amounts falling due after more than one year: | ( 1,349,017 ) | ( 1,368,017 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 47,655 | 27,445
Capital and reserves: | 47,655 | 27,445

# HOLGATE INVESTMENTS (COMMERCIAL) LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Jesse Holgate
Status: Director

The notes form part of these financial statements

# HOLGATE INVESTMENTS (COMMERCIAL) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# HOLGATE INVESTMENTS (COMMERCIAL) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No