Company Registration No. 10208965 (England and Wales)
A Holt Limited
Unaudited accounts
for the year ended 31 March 2025
A Holt Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
A Holt Limited
Company Information
for the year ended 31 March 2025
Company Number
10208965 (England and Wales)
Registered Office
119 Sotheby Road
London
London
N5 2UT
England
Accountants
Consept Accounting Solutions Ltd
73
Orchard Avenue
Watford
WD25 7JG
A Holt Limited
Statement of Financial Position
as at 31 March 2025
Current assets
75,032
53,787
Creditors: amounts falling due within one year
(13,788)
(4,055)
Net current assets
61,244
49,732
Total assets less current liabilities
61,957
49,732
Creditors: amounts falling due after more than one year
(12,361)
(22,882)
Capital and reserves
49,596
26,850
A Holt Limited is a private company, limited by shares, registered in England and Wales, registration number 10208965. The registered office is 119 Sotheby Road, London, London, N5 2UT, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Amy Holt
Director
Company Registration No. 10208965