Registration number: 06306395

Holcroft Solutions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Holcroft Solutions Ltd

Company Information

Director

Mr John Holcroft

Registered office

20 Larks Ways Knaphill Woking Surrey GU21 2LE

Accountants

IA Accountants Chartered Accountants9 Barlings Road Harpenden Herts AL5 2AL

Holcroft Solutions Ltd

(Registration number: 06306395)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	378	859
Current assets	16,693	6,639
Creditors: Amounts falling due within one year	(6,662)	(10,052)
Net current assets/(liabilities)	10,031	(3,413)
Total assets less current liabilities	10,409	(2,554)
Accruals and deferred income	(400)	(400)
	10,009	(2,954)
Capital and reserves	10,009	(2,954)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Larks Ways
Knaphill
Woking
Surrey
GU21 2LE
United Kingdom

These financial statements were authorised for issue by the director on 23 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Holcroft Solutions Ltd

(Registration number: 06306395)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 23 April 2026
 

......................................... Mr John Holcroft Director