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HOLTBARN LIMITED

Registered Number
01581378
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

HOLTBARN LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | BARBOUR, George
| STEINER, Francis Deighton
| WARSHAW, Justin

Company Secretary | STEINER, Francis Deighton

Registered Address | Studio 4 224 Shoreditch High Street
| London
| E1 6PJ

Registered Number | 01581378 (England and Wales)

HOLTBARN LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 23,224 |  | 23,224
Current Assets |  | 179 |  | 149
Prepayments and accrued income |  | 2,840 |  | 2,809
Creditors amounts falling due within one year |  | (1,020) |  | (960)
Net current assets (liabilities) |  | 1,999 |  | 1,998
Total assets less current liabilities |  | 25,223 |  | 25,222
Net assets (liabilities) |  | 25,223 |  | 25,222
Capital and reserves |  | 25,223 |  | 25,222

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2026, and are signed on its behalf by:
STEINER, Francis Deighton Director Registered Company No. 01581378