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Company Registration No. 13697376 (England and Wales)
Holtham Newman Architects Ltd Unaudited accounts for the year ended 30 June 2025
Holtham Newman Architects Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Holtham Newman Architects Ltd Company Information for the year ended 30 June 2025
Directors
Lucy Catharine Newman David John Holtham
Company Number
13697376 (England and Wales)
Registered Office
282a Hyde End Road Spencers Wood Reading Berkshire RG7 1DN ENGLAND
Accountants
Bingham and Co Accountants Ltd 3 South View Close Twyford Reading Berkshire RG10 9AY
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Holtham Newman Architects Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,400
1,518
Current assets
71,575
32,831
Prepayments and accrued income
1,766
1,914
Creditors: amounts falling due within one year
(39,770)
(22,223)
Net current assets
33,571
12,522
Total assets less current liabilities
34,971
14,040
Accruals and deferred income
(3,911)
(500)
Net assets
31,060
13,540
Capital and reserves
31,060
13,540
NOTES TO THE ACCOUNTS
1 Statutory information
Holtham Newman Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 13697376. The registered office is 282a Hyde End Road, Spencers Wood, Reading, Berkshire, RG7 1DN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2026
Lucy Catharine Newman Director Company Registration No. 13697376
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