Holte Limited

Registered number: 13979986

	2025	2024
	£	£
Fixed assets	1,875	1,875

Current assets	33,216	33,216
Creditors: Amounts Falling Due Within One Year	(15,924 )	(15,637 )

NET CURRENT ASSETS	17,292	17,579

TOTAL ASSETS LESS CURRENT LIABILITIES	19,167	19,454

NET ASSETS	19,167	19,454

CAPITAL AND RESERVES	19,167	19,454

Notes

1. General Information

Holte Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13979986 . The registered office is 363 George Road, Erdington, Birmingham, England, B23 7RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the 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.

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 Ghulam Khan

Director

12/12/2025