REGISTERED NUMBER: 08009400 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Holt Business Partnership Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs N Holt

G Holt

REGISTERED OFFICE:

Potters Marston Hall

Stanton Lane

Croft

Leicestershire

LE9 3JR

REGISTERED NUMBER:

08009400 (England and Wales)

ACCOUNTANTS:

Gopsall Services Limited

First Floor

7 Marina Court

Maple Drive

Hinckley

LE10 3BF

FIXED ASSETS

Tangible assets

4

9,350

11,687

Investment property

5

1,300,000

1,300,000

1,309,350

1,311,687

CURRENT ASSETS

Debtors

6

66,539

61,274

Cash at bank and in hand

56,896

44,280

123,435

105,554

CREDITORS

Amounts falling due within one year

7

108,867

120,813

NET CURRENT ASSETS/(LIABILITIES)

14,568

(15,259

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,323,918

1,296,428

CREDITORS

Amounts falling due after more than one year

8

(98,341

)

(146,259

)

PROVISIONS FOR LIABILITIES

(2,337

)

(3,027

)

NET ASSETS

1,223,240

1,147,142

CAPITAL AND RESERVES

Called up share capital

200

200

Share premium

930,896

930,896

Retained earnings

292,144

216,046

SHAREHOLDERS' FUNDS

1,223,240

1,147,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by:

Mrs N Holt - Director

1.	STATUTORY INFORMATION

Holt Business Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 April 2025

and 31 March 2026

27,784

DEPRECIATION

At 1 April 2025

16,097

Charge for year

2,337

At 31 March 2026

18,434

NET BOOK VALUE

At 31 March 2026

9,350

At 31 March 2025

11,687

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

1,300,000

NET BOOK VALUE

At 31 March 2026

1,300,000

At 31 March 2025

1,300,000

It is the opinion of the directors that Investment Property is stated at its fair value.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

25,784

22,862

Other debtors

40,755

38,412

66,539

61,274

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

46,364

44,843

Trade creditors

11,003

23,750

Taxation and social security

24,905

25,771

Other creditors

26,595

26,449

108,867

120,813

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

98,341

146,259