Companies House 2024-02-29 2025-02-28 false 14665929 2025-02-28 14665929 2024-02-29 2025-02-28 14665929 2023-02-15 2024-02-28 14665929 uk-bus:Director1 2024-02-29 2025-02-28 14665929 uk-bus:Director2 2024-02-29 2025-02-28 14665929 2024-02-29 2025-02-28 14665929 uk-bus:Micro-entities 2024-02-29 2025-02-28 14665929 uk-bus:FullAccounts 2024-02-29 2025-02-28 14665929 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14665929 2024-02-28 14665929 uk-core:WithinOneYear 2025-02-28 14665929 uk-core:WithinOneYear 2024-02-28 14665929 uk-core:AfterOneYear 2025-02-28 14665929 1 2024-02-29 2025-02-28 14665929 2 2024-02-29 2025-02-28 14665929 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 14665929

HOLT RD SMALL HOLDINGS LTD

Micro-entity Accounts

28 February 2025

## HOLT RD SMALL HOLDINGS LTD Registered Number 14665929

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,000 | 6,750
Current Assets |  | 1,508 | 602
Creditors: amounts falling due within one year |  | (6,332) | (6,364)
Net current assets (liabilities) |  | (4,824) | (5,762)
Total assets less current liabilities |  | 1,176 | 988
Accruals and deferred income |  | (390) | (600)
Total net assets (liabilities) |  | 786 | 388
Capital and reserves |  | 786 | 388

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 November 2025

And signed on their behalf by:
R G Connor, Director

## HOLT RD SMALL HOLDINGS LTD Registered Number 14665929

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1