Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06332498 C Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06332498 2024-10-31 06332498 2025-10-31 06332498 2024-11-01 2025-10-31 06332498 frs-core:CurrentFinancialInstruments 2025-10-31 06332498 frs-core:Non-currentFinancialInstruments 2025-10-31 06332498 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06332498 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06332498 frs-bus:Micro-entities 2024-11-01 2025-10-31 06332498 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06332498 frs-bus:Director1 2024-11-01 2025-10-31 06332498 2023-10-31 06332498 2024-10-31 06332498 2023-11-01 2024-10-31 06332498 frs-core:CurrentFinancialInstruments 2024-10-31 06332498 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 06332498
Holts Tree Care Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Holts Tree Care Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06332498

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 57,262 | 68,127
Current assets |  | 30,612 | 46,058
Prepayments and accrued income |  | 1,994 | 1,042
Creditors: Amounts Falling Due Within One Year |  | (40,819 ) | (45,111 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,213 ) | 1,989
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,049 | 70,116
Creditors: Amounts Falling Due After More Than One Year |  | (2,778 ) | (8,778 )
Accruals and deferred income |  | (417 ) | (768 )
NET ASSETS |  | 45,854 | 60,570
CAPITAL AND RESERVES |  | 45,854 | 60,570

## Notes

1. General Information
Holts Tree Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06332498 . The registered office is Market Chambers, 2b Market Place, Shifnal, Shropshire, TF11 9AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

C Holt Director
23 July 2026