Chris Holt Consultancy Limited

Registered number: 06134461

	2025	2024
	£	£
Fixed assets	3,461	-

Current assets	237,394	77,763
Creditors: Amounts Falling Due Within One Year	(40,817 )	(5,791 )

NET CURRENT ASSETS	196,577	71,972

TOTAL ASSETS LESS CURRENT LIABILITIES	200,038	71,972

Creditors: Amounts Falling Due After More Than One Year	(6,805 )	(11,040 )
Accruals and deferred income	(18,533 )	(13,555 )

NET ASSETS	174,700	47,377

CAPITAL AND RESERVES	174,700	47,377

Notes

1. General Information

Chris Holt Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06134461 . The registered office is The Crest, 10 Ballfield Road, Minehead, TA24 5JL.

2. Average Number of Employees

Average number of employees, including unpaid directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Christopher Holt	56,108	82,590	98,690	-	40,009

The above loan is unsecured, interest free and repayable on demand.

4. Business Report

The Directors present their annual report and financial statement for the year ending 31 March 2025. The principal activities of the business continue to be that of security and risk advisory.

Trading as HoltCo, the business has benefited from the full-time return of the principal advisor. Revenues therefore show a significant uptick on previous years. We anticipate this to continue for at least the next 2 financial years.

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Chris Holt Consultancy Limited

Balance Sheet (continued)

As At 31 March 2025

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 Christopher Holt

Director

31 December 2025