1 September 2024 false No description of principal activity Taxfiler 2024.6 15895321 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15895321 2024-08-31 15895321 2024-09-01 2025-08-31 15895321 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15895321 business:FilletedAccounts 2024-09-01 2025-08-31 15895321 2025-08-31 15895321 core:WithinOneYear 2025-08-31 15895321 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15895321 core:PreviouslyStatedAmount 2025-08-31 15895321 business:SmallEntities 2024-09-01 2025-08-31 15895321 business:Director1 2024-09-01 2025-08-31 15895321 countries:EnglandWales 2024-09-01 2025-08-31 15895321 business:RegisteredOffice 2024-09-01 2025-08-31 15895321 core:PlantMachinery 2024-09-01 2025-08-31 15895321 core:FurnitureFittings 2024-09-01 2025-08-31 15895321 core:PlantMachinery 2024-08-31 15895321 core:FurnitureFittings 2024-08-31 15895321 core:PlantMachinery 2025-08-31 15895321 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15895321 (England and Wales)
Liber Holistic Support Ltd Unaudited accounts for the year ended 31 August 2025
Liber Holistic Support Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,819
Current assets
Cash at bank and in hand
3,423
Creditors: amounts falling due within one year
5
(34,590)
Net current liabilities
(31,167)
Net liabilities
(15,348)
Capital and reserves
Profit and loss account
(15,348)
Shareholders' funds
(15,348)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Daniel Breen Director Company Registration No. 15895321
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Liber Holistic Support Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Liber Holistic Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 15895321. The registered office is Ghost Mail Ltd, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
18,938
354
19,292
At 31 August 2025
18,938
354
19,292
Depreciation
Charge for the year
3,409
64
3,473
At 31 August 2025
3,409
64
3,473
Net book value
At 31 August 2025
15,529
290
15,819
5
Creditors: amounts falling due within one year
2025
£
Other creditors
30,710
Loans from directors
3,880
34,590
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Liber Holistic Support Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0.
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