Company Registration No. 13958680 (England and Wales)
HOLISTIC SCALE LTD
Unaudited accounts
for the year ended 31 March 2025
HOLISTIC SCALE LTD
Unaudited accounts
Contents
HOLISTIC SCALE LTD
Company Information
for the year ended 31 March 2025
Directors
JEWELL, Thomas Andrew
Thomas Jewell
Company Number
13958680 (England and Wales)
Registered Office
52 Silverdale
London
London
SE26 4SU
England
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
HOLISTIC SCALE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
23,740
13,820
Creditors: amounts falling due within one year
(4,210)
(6,161)
Net current assets
20,927
7,659
Profit and loss account
20,927
7,659
Shareholders' funds
20,927
7,659
For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
JEWELL, Thomas Andrew
Director
Company Registration No. 13958680
HOLISTIC SCALE LTD
Notes to the Accounts
for the year ended 31 March 2025
HOLISTIC SCALE LTD is a private company, limited by shares, registered in England and Wales, registration number 13958680. The registered office is 52 Silverdale, London, London, SE26 4SU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,470
2,031
Loans from directors
-
3,701
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).