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Registered Number 08471910

HOLNESS 19 CONSULTANCY LIMITED

Micro-entity Accounts

30 September 2025

## HOLNESS 19 CONSULTANCY LIMITED Registered Number 08471910

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 30/09/2025 | 31/03/2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 171
Current Assets |  | 1,981 | 4,780
Creditors: amounts falling due within one year |  | (3,518) | (5,517)
Net current assets (liabilities) |  | (1,537) | (737)
Total assets less current liabilities |  | (1,537) | (566)
Total net assets (liabilities) |  | (1,537) | (566)
Capital and reserves |  | (1,537) | (566)

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2025

And signed on their behalf by:
J Holness, Director

## HOLNESS 19 CONSULTANCY LIMITED Registered Number 08471910

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 30/09/2025 | 31/03/2025
--- | --- | ---
Average number of employees during the period | 0 | 0