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Registration number: 10550427

Holistix in the Green House Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025

Holistix in the Green House Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Holistix in the Green House Ltd

Company Information

Director | Miss L Kemp

Registered office | The Green House 2A Lower Pannier Market Crediton Devon EX17 2BL

Accountants | Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Holistix in the Green House Ltd

(Registration number: 10550427)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 25,366 | 36,197
Current assets | 31,184 | 44,616
Creditors: Amounts falling due within one year | (45,391) | (62,536)
Net current liabilities | (14,207) | (17,920)
Total assets less current liabilities | 11,159 | 18,277
Accruals and deferred income | (1,150) | (1,125)
| 10,009 | 17,152
Capital and reserves | 10,009 | 17,152

Holistix in the Green House Ltd

(Registration number: 10550427)
Balance Sheet as at 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Green House
2A Lower Pannier Market
Crediton
Devon
EX17 2BL

These financial statements were authorised for issue by the director on 17 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Holistix in the Green House Ltd

(Registration number: 10550427)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 November 2025

......................................... Miss L Kemp Director