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Registered Number: 13986429
England and Wales
HOLISTIC CONSTRUCTION LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

HOLISTIC CONSTRUCTION LTD Contents Page For the year ended 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

HOLISTIC CONSTRUCTION LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 64,536 |  | 22,027
|  | 64,536 |  | 22,027
Current assets |  |  |
Debtors |  | 14,057 |  | 131
Cash at bank and in hand |  | 2,587 |  | 65,672
|  | 16,644 |  | 65,803
Creditors: amount falling due within one year |  | (23,834) |  | (74,046)
Net current assets |  | (7,190) |  | (8,243)
Total assets less current liabilities |  | 57,346 |  | 13,784
Creditors: amount falling due after more than one year |  | (62,064) |  | 0
Net assets |  | (4,718) |  | 13,784
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Share premium account |  | (2,116) |  | (2,116)
Profit and loss account |  | (2,603) |  | 15,899
Shareholders' funds |  | (4,718) |  | 13,784
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 April 2026 and were signed by:
------------------------------- JANUSIAK Kamil Director
1

HOLISTIC CONSTRUCTION LTD Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information HOLISTIC CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13986429, registration address 62 CHURCH LANE, MELKSHAM WILTSHIRE, SN12 7EQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 Reducing Balance
Motor Vehicles | 20% Straight Line
Fixtures and Fittings | 20 Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 April 2025 | 659 |  | 49,741 |  | 1,471 |  | - |  | 51,871
Additions | - |  | 51,997 |  | - |  | 916 |  | 52,913
Disposals | - |  | - |  | - |  | - |  | -
At 31 March 2026 | 659 |  | 101,738 |  | 1,471 |  | 916 |  | 104,784
Depreciation
At 01 April 2025 | - |  | 29,844 |  | - |  | - |  | 29,844
Charge for year | 132 |  | 9,977 |  | 295 |  | - |  | 10,404
On disposals | - |  | - |  | - |  | - |  | -
At 31 March 2026 | 132 |  | 39,821 |  | 295 |  | - |  | 40,248
Net book values
Closing balance as at 31 March 2026 | 527 |  | 61,917 |  | 1,176 |  | 916 |  | 64,536
Opening balance as at 01 April 2025 | 659 |  | 19,897 |  | 1,471 |  | - |  | 22,027
2