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Company Registration No. 13958680 (England and Wales)
HOLISTIC SCALE LTD Unaudited accounts for the year ended 31 March 2026
HOLISTIC SCALE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOLISTIC SCALE LTD Company Information for the year ended 31 March 2026
Director
Thomas Jewell
Company Number
13958680 (England and Wales)
Registered Office
52 Silverdale London London SE26 4SU England
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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HOLISTIC SCALE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
(3,707)
1,397
Cash at bank and in hand
4,199
23,740
492
25,137
Creditors: amounts falling due within one year
5
(492)
(4,210)
Net current assets
-
20,927
Net assets
-
20,927
Capital and reserves
Profit and loss account
-
20,927
Shareholders' funds
-
20,927
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
Thomas Jewell Director Company Registration No. 13958680
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HOLISTIC SCALE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HOLISTIC SCALE LTD is a private company, limited by shares, registered in England and Wales, registration number 13958680. The registered office is 52 Silverdale, London, London, SE26 4SU, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
(3,707)
1,397
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
3,470
Accruals
492
740
492
4,210
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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