Holton Heath MOT and Air Conditioning Centre Ltd Accounts






	Holton Heath MOT and Air Conditioning Centre Ltd

	Company No. 08422702
	Unaudited Accounts
	28 February 2025

at	28 February 2025
Company No.		08422702	2025	2024
			£	£



Fixed assets			1,526	2,038

Current assets			115,616	94,232

Creditors: Amounts falling due within one year			(5,819)	(5,236)
Net current assets			109,797	88,996
Total assets less current liabilities			111,323	91,034
Creditors: Amounts falling due after more than one year			(5,309)	(9,318)

Accruals and deferred income			(927)	(926)
			105,087	80,790


Capital and reserves			105,087	80,790

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Holton Heath MOT and Air Conditioning Centre Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08422702

Its registered office is:

Unit 39

Glenmore Business Park

Blackhill Road

Poole

BH16 6NL

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

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 September 2025 and signed on its behalf by:

P. Webb - Director