1 April 2025 false No description of principal activity Taxfiler 2024.6 SC802340business:PrivateLimitedCompanyLtd2025-04-012026-03-31 SC8023402025-03-31 SC8023402025-04-012026-03-31 SC802340business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 SC802340business:FilletedAccounts2025-04-012026-03-31 SC8023402026-03-31 SC802340business:Director12025-04-012026-03-31 SC802340business:Director22025-04-012026-03-31 SC802340business:RegisteredOffice2025-04-012026-03-31 SC8023402025-03-31 SC802340core:WithinOneYear2026-03-31 SC802340core:WithinOneYear2025-03-31 SC802340countries:Scotland2025-04-012026-03-31 SC8023402024-03-092025-03-31 SC802340business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC802340 (Scotland)
Holistic Consultancy Services Ltd Unaudited accounts for the year ended 31 March 2026
Holistic Consultancy Services Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Holistic Consultancy Services Ltd Company Information for the year ended 31 March 2026
Directors
Linda Ongel Lepcha Ian David Stern
Company Number
SC802340 (Scotland)
Registered Office
Flat 1 25 Buckingham Terrace Glasgow Lanarkshire G12 8ED Scotland
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Holistic Consultancy Services Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Current assets
10,512 
11,403 
Prepayments and accrued income
437 
- 
Creditors: amounts falling due within one year
(10,008)
(11,598)
Net current assets/(liabilities)
941 
(195)
Total assets less current liabilities
941 
(195)
Accruals and deferred income
(150)
- 
Net assets/(net liabilities)
791 
(195)
Capital and reserves
791 
(195)
NOTES TO THE ACCOUNTS
1 Statutory information
Holistic Consultancy Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC802340. The registered office is Flat 1, 25 Buckingham Terrace, Glasgow, Lanarkshire, G12 8ED, Scotland.
2 Directors' advances, credit and guarantees
Director's Loan Account: Linda Lepcha Opening Balance (01.04.2025): £0.00 Advances made during the year: £7,000.00 Repayments / Credits (Dividend Adjustment): £4,000.00 Closing Balance (31.03.2026): £3,000.00 Terms: The loan is unsecured, interest-free, and repayable on demand. The maximum overdrawn balance during the period did not exceed £10,000.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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Holistic Consultancy Services Ltd Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2026
Ian David Stern Director Company Registration No. SC802340
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