Company registration number:
15784144
Consult Holt Limited
Unaudited filleted financial statements
30 June 2026
Consult Holt Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Consult Holt Limited
Directors and other information
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Director |
Catherine Clarke |
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Company number |
15784144 |
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Registered office |
Staffordshire House |
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Beechdale Road |
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Nottingam |
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NG8 3FH |
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Business address |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Accountants |
Fletcher & Co (UK) Limited |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Consult Holt Limited
Statement of financial position
30 June 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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8,151 |
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761 |
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Creditors: amounts falling due within one year |
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(
2,852) |
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(
1,044) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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5,299 |
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(
283) |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,299 |
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(
283) |
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Accruals and deferred income |
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(
240) |
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(
240) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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5,059 |
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(
523) |
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_______ |
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_______ |
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Capital and reserves |
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5,059 |
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(
523) |
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_______ |
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_______ |
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Consult Holt Limited
Year ended 30 June 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
There were no advances to the director during the peirod.
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 September 2026
, and are signed on behalf of the board by:
Catherine Clarke
Director
Company registration number:
15784144
The company is a private company limited by shares, registered in United Kingdom.