Company Registration No. 11771344 (England and Wales)
Dr Nathan Holt Ltd
Unaudited accounts
for the year ended 31 January 2026
Dr Nathan Holt Ltd
Statement of Financial Position
as at 31 January 2026
Fixed assets
443,759
376,008
Current assets
52,497
17,229
Prepayments and accrued income
319
275
Creditors: amounts falling due within one year
(293,669)
(185,379)
Net current liabilities
(240,853)
(167,875)
Total assets less current liabilities
202,906
208,133
Creditors: amounts falling due after more than one year
(25,871)
(50,037)
Accruals and deferred income
(4,800)
(4,284)
Net assets
172,235
153,812
Capital and reserves
172,235
153,812
Dr Nathan Holt Ltd is a private company, limited by shares, registered in England and Wales, registration number 11771344. The registered office is 75 School Road, Runcton Holme, King's Lynn, Norfolk, PE33 0AN, England.
2 Average number of employees
During the year the average number of employees was 6 (2025: 5).
For the year ending 31 January 2026 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 director acknowledges his 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 5 October 2026
S N Holt
Director
Company Registration No. 11771344