Holcroft Autos Ltd

Company Information
for the year from 1 April 2024 to 31 March 2025


Registered Number	05392295 (England and Wales)

Holcroft Autos Ltd

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	2,675	3,263

Current Assets	84,462	89,956
Creditors amounts falling due within one year	(52,670)	(32,828)
Net current assets (liabilities)	31,792	57,128

Total assets less current liabilities	34,467	60,391

Accruals and deferred income	(20,333)	(40,333)
Net assets (liabilities)	14,134	20,058
Capital and reserves	14,134	20,058

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 17 November 2025, and are signed on its behalf by:

HOLCROFT, John Raymond
Director

JONES, Lisa
Director

PUNSHON, Sarah Louise
Director

Registered Company No. 05392295