Micro-entity Accounts - HOLTS ENGINEERING SERVICES LIMITED

Registered Number 15560915

HOLTS ENGINEERING SERVICES LIMITED

Micro-entity Accounts

31 March 2026

HOLTS ENGINEERING SERVICES LIMITED Registered Number 15560915

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	40,533	29,647
Current Assets	227,366	251,092
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(41,116)	(81,528)
Net current assets (liabilities)	186,250	169,564
Total assets less current liabilities	226,783	199,211
Creditors: amounts falling due after more than one year	(8,857)	(15,109)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	217,926	184,102
Capital and reserves	217,926	184,102

For the year ending 31 March 2026 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 22 April 2026

And signed on their behalf by:
Mr Aaron Holt, Director