Holaghan Advisory Ltd

Registered number: 15931557

		30 September 2025
		£
Fixed assets		305

Current assets		3,281
Creditors: Amounts Falling Due Within One Year		(2,095 )

NET CURRENT ASSETS		1,186

TOTAL ASSETS LESS CURRENT LIABILITIES		1,491

Accruals and deferred income		(594 )

NET ASSETS		897

CAPITAL AND RESERVES		897

Notes

1. General Information

Holaghan Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15931557 . The registered office is 128 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 3 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Simon Holroyd	-	17,739	16,213	-	1,526

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

For the period ending 30 September 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 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 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

Mr Simon Holroyd

Director

1 June 2026