1 February 2024 true No description of principal activity Taxfiler 2024.6 13874930 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13874930 2024-01-31 13874930 business:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 13874930 2024-02-01 2025-01-31 13874930 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13874930 business:FilletedAccounts 2024-02-01 2025-01-31 13874930 2025-01-31 13874930 business:Director1 2024-02-01 2025-01-31 13874930 business:RegisteredOffice 2024-02-01 2025-01-31 13874930 2024-01-31 13874930 core:WithinOneYear 2025-01-31 13874930 core:WithinOneYear 2024-01-31 13874930 countries:EnglandWales 2024-02-01 2025-01-31 13874930 2023-02-01 2024-01-31 13874930 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13874930 (England and Wales)
HOLISTIC UK CARE LTD Unaudited accounts for the year ended 31 January 2025
HOLISTIC UK CARE LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HOLISTIC UK CARE LTD Company Information for the year ended 31 January 2025
Director
Maryam El MASRI
Company Number
13874930 (England and Wales)
Registered Office
87 NUNHEAD LANE LONDON SE15 3QE ENGLAND
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HOLISTIC UK CARE LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
15
15
Creditors: amounts falling due within one year
(15,156)
(14,856)
Net current liabilities
(15,141)
(14,841)
Total assets less current liabilities
(15,141)
(14,841)
Net liabilities
(15,141)
(14,841)
Capital and reserves
(15,141)
(14,841)
NOTES TO THE ACCOUNTS
1 Statutory information
HOLISTIC UK CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13874930. The registered office is 87 NUNHEAD LANE, LONDON, SE15 3QE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 11 July 2025
Maryam El MASRI Director Company Registration No. 13874930
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