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REGISTERED NUMBER: 12790556 (England and Wales)

| HOUSE OF HOLLY JEAN LIMITED |

| UNAUDITED CESSATION FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1 SEPTEMBER 2024 TO 28 FEBRUARY 2026 |

HOUSE OF HOLLY JEAN LIMITED (REGISTERED NUMBER: 12790556) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2024 TO 28 FEBRUARY 2026

Page |

| Balance Sheet | 1 |

HOUSE OF HOLLY JEAN LIMITED (REGISTERED NUMBER: 12790556) |

BALANCE SHEET

28 FEBRUARY 2026

| 2026 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | - |  | 408 |  |

CURRENT ASSETS | 315 |  | 3,377 |  |

CREDITORS

Amounts falling due within one year | (4,302 | ) | (4,113 | ) |

NET CURRENT LIABILITIES | (3,987 | ) | (736 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,987 | ) | (328 | ) |

CAPITAL AND RESERVES | (3,987 | ) | (328 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| House of Holly Jean 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: | 12790556

| Registered office: | 39 Judd Road

| Tonbridge

| Kent

| TN9 2NH

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

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 1 (2024 - 1 ) .

3. | OTHER FINANCIAL COMMITMENTS

| The company has operating lease commitments of £Nil (2024 £5,225).

4. | CESSATION OF TRADE

| The company has ceased trading and will look to be wound up.

HOUSE OF HOLLY JEAN LIMITED (REGISTERED NUMBER: 12790556) |

BALANCE SHEET - continued

28 FEBRUARY 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 13 April 2026 and were signed by:

Mrs H J Wheeler - Director