REGISTERED NUMBER: 14885961 (England and Wales)

HOLTON HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr L R Hollingworth

Mr R Wilbraham

REGISTERED OFFICE:

Excel House

Millbrook Lane

Wragby

Market Rasen

Lincolnshire

LN8 5AB

REGISTERED NUMBER:

14885961 (England and Wales)

ACCOUNTANTS:

Socius Accountants Limited

Excel House

Millbrook Lane

Wragby

Market Rasen

Lincolnshire

LN8 5AB

FIXED ASSETS

232,144

201

CURRENT ASSETS

223,881

96,439

CREDITORS

Amounts falling due within one year

(226,163

)

(2,753

)

NET CURRENT (LIABILITIES)/ASSETS

(2,282

)

93,686

TOTAL ASSETS LESS CURRENT LIABILITIES

229,862

93,887

CREDITORS

Amounts falling due after more than one year

(150,929

)

-

NET ASSETS

78,933

93,887

CAPITAL AND RESERVES

78,933

93,887

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2025 and the period ended 31 August 2024:

2025

2024

£

£

Mr L R Hollingworth

Balance outstanding at start of year

-

-

Amounts advanced

96,000

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

96,000

-

All advances made to directors are unsecured, repayable on demand and with no interest charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:

Mr L R Hollingworth - Director

Mr R Wilbraham - Director