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# HOLISTIC CARE 4U LTD

## Company Registration Number:
11480798 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# HOLISTIC CARE 4U LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# HOLISTIC CARE 4U LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 99,757 | 151,804
Tangible assets: | 4 | 32,342 | 39,470
Investments: |  | 0 | 0
Total fixed assets: |  | 132,099 | 191,274
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 62,382 | 126,827
Cash at bank and in hand: |  | 602 | 8,933
Investments: |  | 0 | 0
Total current assets: |  | 62,984 | 135,760
Creditors: amounts falling due within one year: |  | (183,845) | (95,991)
Net current assets (liabilities): |  | (120,861) | 39,769
Total assets less current liabilities: |  | 11,238 | 231,043
Creditors: amounts falling due after more than one year: | 5 | (185,868) | (205,560)
Total net assets (liabilities): |  | (174,630) | 25,483
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | (174,640) | 25,473
Shareholders funds: |  | (174,630) | 25,483

The notes form part of these financial statements

# HOLISTIC CARE 4U LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 May 2026
and signed on behalf of the board by:

Name: Gloria Tongoona
Status: Director

The notes form part of these financial statements

# HOLISTIC CARE 4U LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Other accounting policies

At 31 July 2025, the company had net liabilities of £174,630. The directors have reviewed the company's trading performance, cash flow position and expected future profitability for the period of at least 12 months from the date of approval of these financial statements. The directors are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis. The directors expect the company’s financial position to improve through continued trading and future profitability, with the aim of returning the company to a net asset position. Although the company was in a net liability position at the balance sheet date, it continues to meet its day to day liabilities and loan repayment obligations from current trading cash flows. The company has also agreed a temporary break from repaying the principal element of its loan, while continuing to manage its finance commitments, which provides additional support to short term cash flow.

# HOLISTIC CARE 4U LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 68 | 41

# HOLISTIC CARE 4U LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 156,141
Additions | 0
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 July 2025 | 156,141
Amortisation |
At 01 August 2024 | 4,337
Charge for year | 52,047
On disposals | 0
Other adjustments | 0
At 31 July 2025 | 56,384
Net book value |
At 31 July 2025 | 99,757
At 31 July 2024 | 151,804

# HOLISTIC CARE 4U LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 49,319
Additions | 3,963
Disposals | (6,007)
Revaluations | 0
Transfers | 0
At 31 July 2025 | 47,275
Depreciation |
At 01 August 2024 | 9,849
Charge for year | 5,084
On disposals | 0
Other adjustments | 0
At 31 July 2025 | 14,933
Net book value |
At 31 July 2025 | 32,342
At 31 July 2024 | 39,470

# HOLISTIC CARE 4U LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due after more than one year note

Funding Circle loan repayable over a three year period.