Company Registration No. 13773936 (England and Wales)
Mr Holt's Ltd
Unaudited accounts
for the year ended 30 November 2025
Mr Holt's Ltd
Annual report and unaudited accounts
for the year ended 30 November 2025
Mr Holt's Ltd
Company Information
for the year ended 30 November 2025
Company Number
13773936 (England and Wales)
Registered Office
Unit 3a
1 Tregarnedd Industrial Park
Llangefni
Gwynedd
LL77 7JD
Wales
Mr Holt's Ltd
Statement of Financial Position
as at 30 November 2025
Fixed assets
249,212
281,863
Current assets
58,648
56,665
Creditors: amounts falling due within one year
(175,751)
(110,210)
Net current liabilities
(117,103)
(53,545)
Total assets less current liabilities
132,109
228,318
Creditors: amounts falling due after more than one year
(204,601)
(232,619)
Net liabilities
(72,492)
(4,301)
Capital and reserves
(72,492)
(4,301)
Mr Holt's Ltd is a private company, limited by shares, registered in England and Wales, registration number 13773936. The registered office is Unit 3a, 1 Tregarnedd Industrial Park, Llangefni, Gwynedd, LL77 7JD, Wales.
2 Guarantees and other financial commitments
The director has considered a period of 12 months from the date of approval of these accounts, and has confirmed that they will provide ongoing financial support to the company in light of continuing losses and the negative balance sheet.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2026
R G Holt
Director
Company Registration No. 13773936