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Company Registration No. 11007228 (England and Wales)
Holleo UK Limited Unaudited accounts for the year ended 31 October 2024
Holleo UK Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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Holleo UK Limited Company Information for the year ended 31 October 2024
Director
Andrew Travis
Company Number
11007228 (England and Wales)
Registered Office
13A WESTWAYS WESTERHAM TN16 1TT UNITED KINGDOM
Accountants
Paula Bailey PBBKAS Limited 21 St Andrews Close Paddock Wood Kent TN12 6JF
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Holleo UK Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
23,725 
5,580 
Creditors: amounts falling due within one year
(22,176)
(17,143)
Net current assets/(liabilities)
1,549 
(11,563)
Total assets less current liabilities
1,649 
(11,463)
Creditors: amounts falling due after more than one year
- 
10,000 
Net assets/(net liabilities)
1,649 
(1,463)
Capital and reserves
1,649 
(1,463)
NOTES TO THE ACCOUNTS
1 Statutory information
Holleo UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11007228. The registered office is 13A WESTWAYS, WESTERHAM, TN16 1TT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 2024 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 24 March 2025
Andrew Travis Director Company Registration No. 11007228
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