HOLIKI LTD
Statement of Financial Position
as at 31 May 2025
Fixed assets
28,175
35,572
Current assets
36,814
58,644
Creditors: amounts falling due within one year
(28,916)
(53,081)
Net current assets
7,898
5,563
Total assets less current liabilities
36,073
41,135
Capital and reserves
36,073
41,135
HOLIKI LTD is a private company, limited by shares, registered in England and Wales, registration number 14097172. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 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 15 July 2025
Benjamin Charles Lister
Director
Company Registration No. 14097172