23 April 2024 false No description of principal activity Taxfiler 2024.6 15672040business:PrivateLimitedCompanyLtd2024-04-232025-09-30 156720402024-04-22 156720402024-04-232025-09-30 15672040business:AuditExempt-NoAccountantsReport2024-04-232025-09-30 15672040business:FilletedAccounts2024-04-232025-09-30 156720402025-09-30 15672040business:Director22024-04-232025-09-30 15672040business:RegisteredOffice2024-04-232025-09-30 15672040core:WithinOneYear2025-09-30 15672040countries:EnglandWales2024-04-232025-09-30 15672040business:Micro-entities2024-04-232025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15672040 (England and Wales)
Holistic Motion Ltd Unaudited accounts for the period from 23 April 2024 to 30 September 2025
Holistic Motion Ltd Annual report and unaudited accounts for the period from 23 April 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Holistic Motion Ltd Company Information for the period from 23 April 2024 to 30 September 2025
Director
Mrudula Matcha
Company Number
15672040 (England and Wales)
Registered Office
40 Saturn Avenue Fairfields Milton Keynes, Buckinghamshire MK114DZ United Kingdom
Accountants
Alpha Tax Advisors Limited Unit 1, Stanier Square Centre Bletchley, Milton Keynes United Kingdom MK2 2FY
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Holistic Motion Ltd Statement of Financial Position as at 30 September 2025
2025 
£ 
Called up share capital not paid
100 
Fixed assets
40,471 
Current assets
103,749 
Creditors: amounts falling due within one year
(123,960)
Net current liabilities
(20,211)
Total assets less current liabilities
20,360 
Net assets
20,360 
Capital and reserves
20,360 
NOTES TO THE ACCOUNTS
1 Statutory information
Holistic Motion Ltd is a private company, limited by shares, registered in England and Wales, registration number 15672040. The registered office is 40 Saturn Avenue, Fairfields, Milton Keynes,, Buckinghamshire, MK114DZ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 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 her 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 16 April 2026
Mrudula Matcha Director Company Registration No. 15672040
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