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# HOLISTIC ESSENTIALS LIMITED

## Company Registration Number:
14644875 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# HOLISTIC ESSENTIALS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HOLISTIC ESSENTIALS LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 10& 11 Anchorage Point Industrial Estate Anchor & Hope Lane Charlton London GBR SE7 7SQ
Company Registration Number: |  | 14644875 (England and Wales)

# HOLISTIC ESSENTIALS LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | ---
Fixed Assets: | 9,148 | 1,380
Current assets: | 1,701 | 620
Creditors: amounts falling due within one year: | ( 10,212 ) | ( 1,912 )
Net current assets (liabilities): | ( 8,511 ) | ( 1,292 )
Total assets less current liabilities: | 637 | 88
Accruals and deferred income: | ( 1,250 ) |
Total net assets (liabilities): | ( 613 ) | 88
Capital and reserves: | ( 613 ) | 88

# HOLISTIC ESSENTIALS LIMITED

## Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Vasudev Raju Ravindra Apte
Status: Director

The notes form part of these financial statements

# HOLISTIC ESSENTIALS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# HOLISTIC ESSENTIALS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No