REGISTERED NUMBER: 02674914 (England and Wales)

HOLUS CREATIVE LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

Page

Balance Sheet

1

FIXED ASSETS

13,083

14,216

CURRENT ASSETS

14,412

62,240

CREDITORS

Amounts falling due within one year

(3,228

)

(30,184

)

NET CURRENT ASSETS

11,184

32,056

TOTAL ASSETS LESS CURRENT LIABILITIES

24,267

46,272

CAPITAL AND RESERVES

24,267

46,272

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Holus Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02674914

Registered office:

151 Murray Road

Sheffield

South Yorkshire

S11 7GH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 January 2026 and were signed by:

J C Follin - Director