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Holte Holdings Ltd
Unaudited Financial Statements
for the year ended 30 April 2026
Company registration number 15647590
(England and Wales)

Company Information

For the year ended 30 April 2026
Director Christopher Mcnerlin

Registered office 20 Wenlock Road
London
N1 7GU

Registered number 15647590

Accountant Astley Advisory Group Limited
First Floor Unit L
Alma Park
Wibtoft
Leicestershire
LE17 5BH

Statement of Financial Position

As at 30 April 2026
2026
2025
£
£
£
£
Fixed assets
22,112
-
Current assets
41,060
1,857
Prepayments and accrued income
820
-
Creditors amounts falling due within one year
(64,406)
(4,967)
Net current assets (liabilities)
(22,526)
(3,110)
Total assets less current liabilities
(414)
(3,110)
Accruals and deferred income
(954)
-
Net assets (liabilities)
(1,368)
(3,110)
Capital and reserves
(1,368)
(3,110)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 16 October 2026 and are signed on its behalf by:

Christopher Mcnerlin
Christopher Mcnerlin
Director

Company registration number 15647590