Company registration number:
11391000
Holo Global Ltd
Unaudited filleted financial statements
31 May 2025
Holo Global Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Holo Global Ltd
Directors and other information
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Director |
Mrs T Duke |
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Company number |
11391000 |
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Registered office |
Astor House |
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Alexandra Road |
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Plymouth |
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PL4 7JR |
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Business address |
Birch House |
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7 Riverwood |
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Staverton |
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Devon |
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TQ9 6NU |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Mutey Plain |
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Plymouth |
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PL4 7JR |
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Holo Global Ltd
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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765 |
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900 |
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_______ |
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_______ |
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Current assets |
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59,878 |
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34,660 |
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Creditors: amounts falling due within one year |
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(
20,062) |
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(
4,834) |
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_______ |
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_______ |
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Net current assets |
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39,816 |
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29,826 |
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_______ |
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_______ |
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Total assets less current liabilities |
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40,581 |
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30,726 |
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Creditors: amounts falling due after more than one year |
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(
37,793) |
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(
32,366) |
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Accruals and deferred income |
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(
3,306) |
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(
1,758) |
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_______ |
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_______ |
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Net liabilities |
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(
518) |
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(
3,398) |
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_______ |
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_______ |
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Capital and reserves |
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(
518) |
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(
3,398) |
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_______ |
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_______ |
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Notes to the financial statements
Holo Global Ltd
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs T Duke |
31,245 |
22,814 |
54,059 |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs T Duke |
20,684 |
10,561 |
31,245 |
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_______ |
_______ |
_______ |
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The company has loaned to the director £54,059.05 at the year end date. Interest has been charged on the loan at 2.5% totalling £1,046.05. The loan is repayable on demand.
3.
Going concern
During the year ended 31 May 2025, the company made a profit of £2,880 and has net liabilities of £518. The director is of the opinion that the company is a going concern and has produced accounts on this basis.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2026
, and are signed on behalf of the board by:
Mrs T Duke
Director
Company registration number:
11391000
The company is a private company limited by shares, registered in England.