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# J HOLT CONSULTING LIMITED

## Company Registration Number:
11534252 (England and Wales)

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

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# J HOLT CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# J HOLT CONSULTING LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Carnforth Tinkers Lane Waddington Lincoln Lincolnshire GBR LN5 9RU
Company Registration Number: |  | 11534252 (England and Wales)

# J HOLT CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 102,574 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 1,523 | -
Cost of Materials | ( 17,999 ) | -
Staff Costs | ( 59,370 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 34,540 ) | -
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | ( 7,812 ) | -

# J HOLT CONSULTING LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 79,815 | 94,405
Net current assets (liabilities): | 79,815 | 94,405
Total assets less current liabilities: | 79,815 | 94,405
Total net assets (liabilities): | 79,815 | 94,405
Capital and reserves: | 79,815 | 94,405

# J HOLT CONSULTING LIMITED

## Balance sheet continued

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 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 11 February 2026
And Signed On Behalf Of The Board By:

Name: Joanne Holt
Status: Director

The notes form part of these financial statements

# J HOLT CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# J HOLT CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No