Svend Holst Associates Limited

Registered number: 02200322

	2025	2024
	£	£
Fixed assets	-	4,281

Current assets	227,885	178,151
Prepayments and accrued income	6,768	2,672
Creditors: Amounts Falling Due Within One Year	(57,912 )	(49,150 )

NET CURRENT ASSETS	176,741	131,673

TOTAL ASSETS LESS CURRENT LIABILITIES	176,741	135,954

Accruals and deferred income	(71,301 )	(25,457 )

NET ASSETS	105,440	110,497

CAPITAL AND RESERVES	105,440	110,497

Notes

1. General Information

Svend Holst Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02200322 . The registered office is Clere House, West Street, Burghclere, Newbury, Hampshire, RG20 9LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 7)

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

I Chalmers

Director

30/04/2026