|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11631340
|
|
|
Holte Housing Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 October 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
45,865
|
|
|
|
9,918
|
|
|
Creditors: amounts falling due within one year
|
|
|
(7,074)
|
|
|
|
(950)
|
|
|
NET ASSETS
|
|
|
38,681
|
|
|
|
8,907
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
38,681
|
|
|
|
8,907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Holte Housing Limited is a private company registered in England and Wales. Its registered number is 11631340. The company is limited by shares. Its registered office is Holte Housing Ltd, 220 Heathfield Road, Birmingham, West Midlands, B19 1JQ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 4 (2024 - 3).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
MR A Rasul, Director
|
|
|
|
|
|
|
|
|
|
|
25 July 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|