Holgate Court Accountants Limited

Registered number: 07297155

	2025	2024
	£	£
Fixed assets	1,293	1,723

Current assets	28,494	40,409
Prepayments and accrued income	890	865
Creditors: Amounts Falling Due Within One Year	(20,879 )	(25,640 )

NET CURRENT ASSETS	8,505	15,634

TOTAL ASSETS LESS CURRENT LIABILITIES	9,798	17,357

Accruals and deferred income	(7,500 )	(15,680 )

NET ASSETS	2,298	1,677

CAPITAL AND RESERVES	2,298	1,677

Notes

1. General Information

Holgate Court Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07297155 . The registered office is 128 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Mark Ball

Director

27/11/2025