Registered Number 10518589

HOLWELL GENERATOR LTD

Micro-entity Accounts

31 December 2025

HOLWELL GENERATOR LTD Registered Number 10518589

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
10,409
9,732
Current Assets
4,269
5,153
Creditors: amounts falling due within one year
(5,239)
(5,205)
Net current assets (liabilities)
(970)
(52)
Total assets less current liabilities
9,439
9,680
Creditors: amounts falling due after more than one year
0
(9,000)
Total net assets (liabilities)
9,439
680
Capital and reserves
9,439
680
  • For the year ending 31 December 2025 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 7 September 2026

And signed on their behalf by:
Colin Armstrong, Director

HOLWELL GENERATOR LTD Registered Number 10518589

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0