Registered number
15493218
Holt Homes Developments Ltd
Filleted Accounts
28 February 2025

Holt Homes Developments Ltd
Registered number: | 15493218
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |
£ |
Current assets
Stocks |  |  | 211,086
Cash at bank and in hand |  |  | 400
|  |  | 211,486 |  |
Creditors: amounts falling due within one year | 3 |  | (82,011)
Net current assets |  |  |  | 129,475 |
Total assets less current liabilities |  |  |  | 129,475 |
Creditors: amounts falling due after more than one year | 4 |  |  | (131,714)
Net liabilities |  |  |  | (2,239) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (2,339)
Shareholder's funds |  |  |  | (2,239) |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Emma Erraji
Director
Approved by the board on 9 April 2026

Holt Homes Developments Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
3 | Creditors: amounts falling due within one year | 2025 |
£ |
| Other creditors | 82,011
4 | Creditors: amounts falling due after one year | 2025 |
£ |
| Bank loans | 131,714
5 | Other information
| Holt Homes Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| C/O P1 Accounting Services Ltd
| C11 Tweedale Industrial Estate
| Madeley
| Telford
| TF7 4JR

Holt Homes Developments Ltd 15493218 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 Emma Erraji No description of principal activity 15493218 2024-03-01 2025-02-28 15493218 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15493218 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 15493218 bus:Director40 2024-03-01 2025-02-28 15493218 2 2024-03-01 2025-02-28 15493218 countries:England 2024-03-01 2025-02-28 15493218 bus:FRS102 2024-03-01 2025-02-28 15493218 bus:FilletedAccounts 2024-03-01 2025-02-28 15493218 2025-02-28 15493218 core:WithinOneYear 2025-02-28 15493218 core:AfterOneYear 2025-02-28 15493218 core:ShareCapital 2025-02-28 15493218 core:RetainedEarningsAccumulatedLosses 2025-02-28 15493218 2024-02-29 iso4217:GBP xbrli:pure