Companies House 2024-09-01 2025-08-31 false 12815942 2025-08-31 12815942 2024-09-01 2025-08-31 12815942 2023-09-01 2024-08-31 12815942 uk-bus:Director1 2024-09-01 2025-08-31 12815942 uk-bus:Director2 2024-09-01 2025-08-31 12815942 2024-09-01 2025-08-31 12815942 uk-bus:Micro-entities 2024-09-01 2025-08-31 12815942 uk-bus:FullAccounts 2024-09-01 2025-08-31 12815942 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12815942 2024-08-31 12815942 uk-core:WithinOneYear 2025-08-31 12815942 uk-core:WithinOneYear 2024-08-31 12815942 uk-core:AfterOneYear 2025-08-31 12815942 1 2024-09-01 2025-08-31 12815942 2 2024-09-01 2025-08-31 12815942 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12815942

HOULKAIR LTD

Micro-entity Accounts

31 August 2025

## HOULKAIR LTD Registered Number 12815942

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 35,982 | 28,995
Current Assets |  | 460,992 | 363,618
Creditors: amounts falling due within one year |  | (116,705) | (144,014)
Net current assets (liabilities) |  | 344,287 | 219,604
Total assets less current liabilities |  | 380,269 | 248,599
Creditors: amounts falling due after more than one year |  | (9,715) | (9,217)
Provisions for liabilities |  | (6,894) | (6,089)
Total net assets (liabilities) |  | 363,660 | 233,293
Capital and reserves |  | 363,660 | 233,293

- 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 5 March 2026

And signed on their behalf by:
Mr Tom Houlker, Director

## HOULKAIR LTD Registered Number 12815942

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 5