FreeAgent b2441f98af376bac00bd90cf2e09df72433f5cd6 false No description of principal activity 01 November 2024 31 October 2025 NI682979 2024-11-01 2025-10-31 NI682979 uk-bus:Director1 2024-11-01 2025-10-31 NI682979 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI682979 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI682979 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI682979 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI682979 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-11-01 2025-10-31 NI682979 2024-11-01 NI682979 2025-10-31 NI682979 uk-core:CurrentFinancialInstruments 2025-10-31 NI682979 uk-core:Non-currentFinancialInstruments 2025-10-31 NI682979 2023-11-01 2024-10-31 NI682979 2024-10-31 NI682979 uk-core:CurrentFinancialInstruments 2024-10-31 NI682979 uk-core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:pure

# Holloway Consultancy Limited

Unaudited financial statements for the year ended 31 October 2025

## Company information

Holloway Consultancy Limited is a private company limited by shares, registered in Northern Ireland, registered number NI682979.

The company's registered office is: 13 Rowan Park, Tullygally, Craigavon, BT65 5AY, United Kingdom.

## Balance Sheet

#### as at 31 October 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 2,396.52 |  | 21.52 |
Creditors: amounts falling due within one year | (3,729.88) |  | (2,290.59) |
Net current assets / (liabilities) |  | (1,333.36) |  | (2,269.07)
Total assets less current liabilities |  | (1,333.36) |  | (2,269.07)
Net assets |  | (1,333.36) |  | (2,269.07)
Capital and reserves |  | (1,333.36) |  | (2,269.07)

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.

These 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.

Directors' 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Caroline Holloway
01 April 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).