Registered number
14582563
Holt Enterprise Limited
Filleted Accounts
31 January 2026

Holt Enterprise Limited
Registered number: | 14582563
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand |  |  | 1 |  |  | 1
Net current assets |  |  |  | 1 |  |  | 1
Net assets |  |  |  | 1 |  |  | 1
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Shareholder's funds |  |  |  | 1 |  |  | 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mohammad Al Masri
Director
Approved by the board on 8 May 2026

Holt Enterprise Limited
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Other information
| Holt Enterprise Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 311 Regents Park Road
| London
| N3 1DP

Holt Enterprise Limited 14582563 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts May 2026 Mr Mohammad Al Masri No description of principal activity 14582563 2024-02-01 2025-01-31 14582563 core:ShareCapital 2025-01-31 14582563 2025-02-01 2026-01-31 14582563 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14582563 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14582563 bus:Director40 2025-02-01 2026-01-31 14582563 countries:England 2025-02-01 2026-01-31 14582563 bus:FRS102 2025-02-01 2026-01-31 14582563 bus:FilletedAccounts 2025-02-01 2026-01-31 14582563 2026-01-31 14582563 core:ShareCapital 2026-01-31 14582563 2025-01-31 iso4217:GBP xbrli:pure