Registered number
10108917
M.J.Holt Limited
Filleted Accounts
30 April 2025

M.J.Holt Limited
Registered number: | 10108917
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 15,371 |  |  | -
Current assets |  |  | 15,817 |  |  | 14,626
Creditors: amounts falling due within one year |  |  | (18,933) |  |  | (13,388)
Net current (liabilities)/assets |  |  |  | (3,116) |  |  | 1,238
Total assets less current liabilities |  |  |  | 12,255 |  |  | 1,238
Accruals and deferred income |  |  |  | (840) |  |  | (840)
Net assets |  |  |  | 11,415 |  |  | 398
Capital and reserves |  |  |  | 11,415 |  |  | 398
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Berwick Road Ashby De La Zouch Leicestershire LE65 1AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Holt
Director
Approved by the board on 22 August 2025

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