1 November 2024 false No description of principal activity Taxfiler 2024.6 11007228 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11007228 2024-10-31 11007228 2024-11-01 2025-10-31 11007228 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11007228 business:FilletedAccounts 2024-11-01 2025-10-31 11007228 2025-10-31 11007228 business:Director1 2024-11-01 2025-10-31 11007228 business:RegisteredOffice 2024-11-01 2025-10-31 11007228 2024-10-31 11007228 core:WithinOneYear 2025-10-31 11007228 core:WithinOneYear 2024-10-31 11007228 countries:EnglandWales 2024-11-01 2025-10-31 11007228 2023-11-01 2024-10-31 11007228 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11007228 (England and Wales)
Holleo UK Limited Unaudited accounts for the year ended 31 October 2025
Holleo UK Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Holleo UK Limited Company Information for the year ended 31 October 2025
Director
Andrew Travis
Company Number
11007228 (England and Wales)
Registered Office
13A WESTWAYS WESTERHAM TN16 1TT UNITED KINGDOM
Accountants
Paula Bailey PBBKAS Limited Flat 3 Kingswood Place Kingswood Road Tunbridge Wells Kent TN2 4UJ
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Holleo UK Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Called up share capital not paid
100
100
Current assets
19,835
23,725
Creditors: amounts falling due within one year
(18,715)
(22,176)
Net current assets
1,120
1,549
Total assets less current liabilities
1,220
1,649
Net assets
1,220
1,649
Capital and reserves
1,220
1,649
NOTES TO THE ACCOUNTS
1 Statutory information
Holleo UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11007228. The registered office is 13A WESTWAYS, WESTERHAM, TN16 1TT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2026
Andrew Travis Director Company Registration No. 11007228
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