Holaghan Tech Ltd

Registered number: 14611148

	2026	2025
	£	£
Fixed assets	2,206	1,577

Current assets	26,744	724
Prepayments and accrued income	76	86
Creditors: Amounts Falling Due Within One Year	(25,516 )	(14,774 )

NET CURRENT ASSETS (LIABILITIES)	1,304	(13,964 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,510	(12,387 )

Accruals and deferred income	(2,600 )	(594 )

NET ASSETS/(LIABILITIES)	910	(12,981 )

CAPITAL AND RESERVES	910	(12,981 )

Notes

1. General Information

Holaghan Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14611148 . The registered office is 128 City Road, London, United Kingdom, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Simon Holroyd	429	59,674	35,213	-	24,032

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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 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 Sally Grenaghan Director	Mr Simon Holroyd Director
1 June 2026