Registered Number 08627817

HOLISTIC COMMUNITY TRAINING LTD

Micro-entity Accounts

31 July 2025

HOLISTIC COMMUNITY TRAINING LTD Registered Number 08627817

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
223
318
Current Assets
66
1,114
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(128,222)
(123,017)
Net current assets (liabilities)
(128,156)
(121,903)
Total assets less current liabilities
(127,933)
(121,585)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(127,933)
(121,585)
Capital and reserves
(127,933)
(121,585)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 June 2026

And signed on their behalf by:
MARK AFEEVA, Director

HOLISTIC COMMUNITY TRAINING LTD Registered Number 08627817

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 0 0