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Company registration number:
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15322584
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Holtwood Stables Ltd
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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Current assets
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44,707
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41,828
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Creditors: amounts falling due within one year
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(32,947)
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(36,076)
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NET ASSETS
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2,605
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297
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CAPITAL AND RESERVES
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2,605
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297
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Notes
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1
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Company information
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Holtwood Stables Ltd is a private company registered in England and Wales. Its registered number is 15322584. The company is limited by shares. Its registered office is Holtwood Farm, Hamstead Marshall, Newbury, Berkshire, RG20 0JH.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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At 31 December 2025, the amount due from the directors was £9,155 (2024: £5,455). The balance is unsecured, interest-free and repayable on demand. No guarantees have been given by the Company in respect of the directors’ indebtedness.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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