Registration number: 07398579

Holt Alarms And Electrical Contractors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Holt Alarms And Electrical Contractors Ltd

Company Information

Director

Mr Ivar Holt

Company secretary

Mrs Pauline Joyce Holt

Registered office

259 Milton Road Portsmouth Hampshire PO4 8PQ

Accountants

Graham Harvey & Co Chartered Accountants102 Albert Road Southsea Hampshire, United Kingdom Hampshire PO5 2SN

Holt Alarms And Electrical Contractors Ltd

(Registration number: 07398579)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	21,483	21,977
Current assets	67,355	50,225
Creditors: Amounts falling due within one year	(60,106)	(56,762)
Net current assets/(liabilities)	7,249	(6,537)
Total assets less current liabilities	28,732	15,440
Creditors: Amounts falling due after more than one year	(4,614)	(8,009)
Accruals and deferred income	(2,704)	(2,563)
	21,414	4,868
Capital and reserves	21,414	4,868

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 8).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

Holt Alarms And Electrical Contractors Ltd

(Registration number: 07398579)
Balance Sheet as at 31 March 2025

......................................... Mr Ivar Holt Director

......................................... Mrs Pauline Joyce Holt Company secretary