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Company Registration No. 14415270 (England and Wales)
COL & KAT HOULT LTD Unaudited accounts for the year ended 31 October 2025
COL & KAT HOULT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COL & KAT HOULT LTD Company Information for the year ended 31 October 2025
Directors
Colin Hoult Katherine Hoult
Company Number
14415270 (England and Wales)
Registered Office
ALLENSBANK PROVIDENCE HILL NARBERTH DYFED SA67 8RF UNITED KINGDOM
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COL & KAT HOULT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,162 
10,162 
Current assets
Cash at bank and in hand
3,610 
5,147 
Creditors: amounts falling due within one year
5
(19,378)
(15,006)
Net current liabilities
(15,768)
(9,859)
Net (liabilities)/assets
(5,606)
303 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,706)
203 
Shareholders' funds
(5,606)
303 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Katherine Hoult Director Company Registration No. 14415270
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COL & KAT HOULT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
COL & KAT HOULT LTD is a private company, limited by shares, registered in England and Wales, registration number 14415270. The registered office is ALLENSBANK, PROVIDENCE HILL, NARBERTH, DYFED, SA67 8RF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
10,162 
At 31 October 2025
10,162 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
10,162 
At 31 October 2024
10,162 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,303 
- 
VAT
4,364 
3,316 
Trade creditors
1,016 
- 
Taxes and social security
9,429 
9,505 
Loans from directors
2,356 
1,335 
Accruals
910 
850 
19,378 
15,006 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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