Company Registration No. 08169440 (England and Wales)
Holomax Limited
Unaudited accounts
for the year ended 31 August 2025
Holomax Limited
Unaudited accounts
Contents
Holomax Limited
Company Information
for the year ended 31 August 2025
Director
Josef Staszkiewicz
Company Number
08169440 (England and Wales)
Registered Office
15 Dakota Road,
Newton,
Nottingham,
NG13 8ZY
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Holomax Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
7
7
Creditors: amounts falling due within one year
(35,809)
(26,472)
Net current liabilities
(35,802)
(26,465)
Net liabilities
(35,575)
(26,282)
Called up share capital
1
1
Profit and loss account
(35,576)
(26,283)
Shareholders' funds
(35,575)
(26,282)
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 director acknowledges his 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 and authorised for issue on 26 May 2026 and were signed on its behalf by
Josef Staszkiewicz
Director
Company Registration No. 08169440
Holomax Limited
Notes to the Accounts
for the year ended 31 August 2025
Holomax Limited is a private company, limited by shares, registered in England and Wales, registration number 08169440. The registered office is 15 Dakota Road, , Newton,, Nottingham,, NG13 8ZY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% straight line
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
31,182
At 1 September 2024
30,999
Holomax Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
479
Loans from directors
35,459
25,643
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).