Companies House 2024-09-01 2025-08-31 false 02636718 2025-08-31 02636718 2024-09-01 2025-08-31 02636718 2023-09-01 2024-08-31 02636718 uk-bus:Director1 2024-09-01 2025-08-31 02636718 uk-bus:Director2 2024-09-01 2025-08-31 02636718 2024-09-01 2025-08-31 02636718 uk-bus:Micro-entities 2024-09-01 2025-08-31 02636718 uk-bus:FullAccounts 2024-09-01 2025-08-31 02636718 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02636718 2024-08-31 02636718 uk-core:WithinOneYear 2025-08-31 02636718 uk-core:WithinOneYear 2024-08-31 02636718 uk-core:AfterOneYear 2025-08-31 02636718 1 2024-09-01 2025-08-31 02636718 2 2024-09-01 2025-08-31 02636718 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 02636718

HOLTACRE LIMITED

Micro-entity Accounts

31 August 2025

## HOLTACRE LIMITED Registered Number 02636718

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | 3,374 | 2,921
Total assets less current liabilities |  | 3,378 | 2,925
Total net assets (liabilities) |  | 3,378 | 2,925
Capital and reserves |  | 3,378 | 2,925

- For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2025

And signed on their behalf by:
Lawrence Harvey, Director

## HOLTACRE LIMITED Registered Number 02636718

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0