Company Accounts and Tax Online 04765772 Board of Directors 1.6.24 31.5.25 31.5.25 false iso4217:GBP xbrli:pure 04765772 2023-06-01 2024-05-31 04765772 2025-05-31 04765772 2024-06-01 2025-05-31 04765772 2024-05-31 04765772 countries:EnglandWales 2024-06-01 2025-05-31 04765772 curr:PoundSterling 2024-06-01 2025-05-31 04765772 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04765772 uk-bus:Micro-entities 2024-06-01 2025-05-31 04765772 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04765772 uk-bus:FullAccounts 2024-06-01 2025-05-31 04765772 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 04765772 uk-bus:Director1 2024-06-01 2025-05-31 04765772 uk-bus:Director1 2024-06-01 04765772 uk-bus:Director1 2025-05-31 04765772 uk-bus:Director2 2024-06-01 2025-05-31 04765772 uk-bus:Director2 2024-06-01 04765772 uk-bus:Director2 2025-05-31 04765772 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 04765772 core:AfterOneYear 2025-05-31 04765772 core:AfterOneYear 2024-05-31 04765772 core:WithinOneYear 2025-05-31 04765772 core:WithinOneYear 2024-05-31 04765772 core:WithinOneYear 2024-06-01 2025-05-31 04765772 core:AfterOneYear 2025-05-31 04765772 core:AfterOneYear 2024-05-31 04765772 core:AfterOneYear 2024-06-01 2025-05-31 04765772 core:ShareCapital 2025-05-31 04765772 core:ShareCapital 2024-05-31 04765772 core:RevaluationReserve 2025-05-31 04765772 core:RevaluationReserve 2024-05-31 04765772 core:RetainedEarningsAccumulatedLosses 2025-05-31 04765772 core:RetainedEarningsAccumulatedLosses 2024-05-31 04765772 1 2024-06-01 2025-05-31

# THE HOLT PARTNERSHIP LIMITED

## Company Registration Number:
04765772 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# THE HOLT PARTNERSHIP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THE HOLT PARTNERSHIP LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Brian Stanic
|  | Teresa Williams
Secretary: |  | Teresa Williams
Registered office: |  | 6 The Holt Welwyn Garden City Hertfordshire AL7 2HU
Company Registration Number: |  | 04765772 (England and Wales)

# THE HOLT PARTNERSHIP LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company was incorporated on 15 May 2003. The principal activity of the company was that of Web Design and related services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Brian Stanic
Teresa Williams

Secretary
Teresa Williams

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Brian Stanic
Status: Director

# THE HOLT PARTNERSHIP LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,626 | 11,796
Staff Costs | ( 25,128 ) | ( 25,128 )
Other charges | ( 3,011 ) | ( 2,557 )
Profit or (Loss) for Period | ( 13,513 ) | ( 15,889 )

# THE HOLT PARTNERSHIP LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,921 | 2,451
Creditors: amounts falling due within one year: | ( 150,198 ) | ( 137,215 )
Net current assets (liabilities): | ( 148,277 ) | ( 134,764 )
Total assets less current liabilities: | ( 148,277 ) | ( 134,764 )
Total net assets (liabilities): | ( 148,277 ) | ( 134,764 )
Capital and reserves: | ( 148,277 ) | ( 134,764 )

# THE HOLT PARTNERSHIP LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Brian Stanic
Status: Director

The notes form part of these financial statements

# THE HOLT PARTNERSHIP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# THE HOLT PARTNERSHIP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No