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Registered number: 13458115
Holistic Lifestyle Services Ltd
Financial Statements
For The Year Ended 31 August 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Holistic Lifestyle Services Ltd for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Holistic Lifestyle Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Holistic Lifestyle Services Ltd , as a body, in accordance with the terms of our engagement letter dated 15 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Holistic Lifestyle Services Ltd and state those matters that we have agreed to state to the director of Holistic Lifestyle Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holistic Lifestyle Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Holistic Lifestyle Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Holistic Lifestyle Services Ltd . You consider that Holistic Lifestyle Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Holistic Lifestyle Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30 April 2026
Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Balance Sheet
Registered number: 13458115
31 August 2025 31 August 2024
£ £
Current assets 42,057 33,661
Creditors: Amounts Falling Due Within One Year (5,003 ) (9,004 )
NET CURRENT ASSETS 37,054 24,657
TOTAL ASSETS LESS CURRENT LIABILITIES 37,054 24,657
Accruals and deferred income (1,152 ) (1,152 )
NET ASSETS 35,902 23,505
CAPITAL AND RESERVES 35,902 23,505

Notes

1. General Information
Holistic Lifestyle Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13458115 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Ms Tracy Brooks 3,461 24,987 (4,000 ) - 24,448
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above director's loan was repaid on 30th April 2026.
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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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Tracy Brooks
Director
19 May 2026
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