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Registered Number: 15386147
England and Wales
HOLISTIC MENTAL HEALTH & WELLNESS LTD
Dormant Accounts
Period of accounts Start date: 04 January 2024 End date: 31 January 2025

HOLISTIC MENTAL HEALTH & WELLNESS LTD Contents Page For the Period 04 January 2024 to 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

HOLISTIC MENTAL HEALTH & WELLNESS LTD Statement of Financial Position As at 31 January 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 1
Net current assets |  | 1
Total assets less current liabilities |  | 1
Net assets |  | 1
Capital and reserves |  |
Called up share capital |  | 1
Shareholders' funds |  | 1
For the period ended 31 January 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 October 2025 and were signed by:
------------------------------- Georgina May Beswick Director
1

HOLISTIC MENTAL HEALTH & WELLNESS LTD Notes to the Abridged Financial Statements For the Period 04 January 2024 to 31 January 2025
General Information HOLISTIC MENTAL HEALTH & WELLNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 15386147, registration address 12 ST. FAGANS COURT, CARDIFF WALES, CF5 4SP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 1.
2