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Registered Number 02845846

HOLCROFT HOUSE PROPERTY SERVICES LIMITED

Micro-entity Accounts

6 September 2025

## HOLCROFT HOUSE PROPERTY SERVICES LIMITED Registered Number 02845846

## Micro-entity Balance Sheet as at 6 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,276 | 14,276
Current Assets |  | 16,931 | 16,951
Creditors: amounts falling due within one year |  | (459) | (459)
Net current assets (liabilities) |  | 16,472 | 16,492
Total assets less current liabilities |  | 30,748 | 30,768
Total net assets (liabilities) |  | 30,748 | 30,768
Capital and reserves |  | 30,748 | 30,768

- For the year ending 6 September 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 19 May 2026

And signed on their behalf by:
P.Day, Director

## HOLCROFT HOUSE PROPERTY SERVICES LIMITED Registered Number 02845846

## Notes to the Micro-entity Accounts for the period ended 6 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0