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Registered Number 01969789

HOLTLODGE LIMITED

Micro-entity Accounts

31 December 2025

## HOLTLODGE LIMITED Registered Number 01969789

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,750 | 3,750
Total assets less current liabilities |  | 3,750 | 3,750
Total net assets (liabilities) |  | 3,750 | 3,750
Capital and reserves |  | 3,750 | 3,750

- For the year ending 31 December 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 February 2026

And signed on their behalf by:
Andrew Horwitz, Director

## HOLTLODGE LIMITED Registered Number 01969789

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

1 Employees

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

2 Off balance sheet arrangements
The company is responsible for holding the Freehold Interest and the Management of 28 Langley Avenue, Surbiton, Surrey.
The transactions relating to this management are contained in separate service charge accounts prepared by the Managing Agents (Parry & Drewett).