M HOLT ENTERPRISES LIMITED

Registered number: 14623795

	31 March 2025	31 March 2024
	£	£
Fixed assets	1,337	1,783

Current assets	197,221	115,081
Creditors: Amounts Falling Due Within One Year	(72,658 )	(42,067 )

NET CURRENT ASSETS	124,563	73,014

TOTAL ASSETS LESS CURRENT LIABILITIES	125,900	74,797

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	124,900	73,797

CAPITAL AND RESERVES	124,900	73,797

Notes

1. General Information

M HOLT ENTERPRISES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14623795 . The registered office is Westgate House, 15 Royland Road, Loughborough, LE11 2EH.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 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 M Holt

Director

30/12/2025