Registration number: 07533101

Holtech Group Ltd

Contents

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

Holtech Group Ltd

Company Information

Director

Mr Stuart Lee Holland

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

Holtech Group Ltd

(Registration number: 07533101)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,604	33,240
Current assets	164,499	159,351
Prepayments and accrued income	1,083	6,425
Creditors: Amounts falling due within one year	(156,475)	(142,057)
Net current assets	9,107	23,719
Total assets less current liabilities	10,711	56,959
Creditors: Amounts falling due after more than one year	(40,658)	(51,873)
Provisions for liabilities	(305)	(2,736)
Accruals and deferred income	(1,250)	(1,250)
	(31,502)	1,100
Capital and reserves	(31,502)	1,100

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Market Hill
Calne
Wiltshire
SN11 0BT
England

These financial statements were authorised for issue by the director on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Holtech Group Ltd

(Registration number: 07533101)
Balance Sheet as at 31 March 2025 (continued)

Approved and authorised by the director on 31 December 2025
 

......................................... Mr Stuart Lee Holland Director