Companies House 2025-03-28 2026-03-31 false 16351286 2026-03-31 16351286 2025-03-28 2026-03-31 16351286 uk-bus:Director1 2025-03-28 2026-03-31 16351286 uk-bus:Director2 2025-03-28 2026-03-31 16351286 2025-03-28 2026-03-31 16351286 uk-bus:Micro-entities 2025-03-28 2026-03-31 16351286 uk-bus:FullAccounts 2025-03-28 2026-03-31 16351286 uk-bus:AuditExempt-NoAccountantsReport 2025-03-28 2026-03-31 16351286 uk-core:WithinOneYear 2026-03-31 16351286 uk-core:AfterOneYear 2026-03-31 16351286 1 2025-03-28 2026-03-31 16351286 2 2025-03-28 2026-03-31 iso4217:GBP

Registered Number 16351286

HOLTS CAR & VAN LTD

Micro-entity Accounts

31 March 2026

## HOLTS CAR & VAN LTD Registered Number 16351286

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed Assets |  | 1,800
Current Assets |  | 101,895
Net current assets (liabilities) |  | 101,895
Total assets less current liabilities |  | 103,695
Creditors: amounts falling due after more than one year |  | (54,321)
Total net assets (liabilities) |  | 49,374
Capital and reserves |  | 49,374

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 August 2026

And signed on their behalf by:
MR MATTHEW JAMES HOLT, Director

## HOLTS CAR & VAN LTD Registered Number 16351286

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 3