HOLISTIC DANCER LIMITED

Company Registration Number:
12930302 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

HOLISTIC DANCER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HOLISTIC DANCER LIMITED

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

Dear Sirs The Board has made appropriate enquiries of those directors and staff of the Company with the relevant knowledge and experience in relation to matters noted below. Accordingly, the Board confirms to the best of its knowledge and belief the following representations given to you in connection with the preparation of the company’s financial statements for the year ended 31 October 2025. I acknowledge as directors our responsibility under the Companies Act 2006 for preparing financial statements which give a true and fair view and for making accurate representations to you. All the accounting records have been made available to you and all the transactions undertaken by the company have been properly reflected and recorded in the accounting record All other records and related information, including minutes of all management and shareholders' meetings, have been made available to you. I acknowledge our responsibility for the implementation and operation of accounting and internal control systems that are designed to prevent and detect fraud and error. We confirm that there have been no actual or suspected instances of fraud involving management or employees who have a significant role in internal control or that could have a material effect on the financial statements. We also confirm that we are not aware of any allegations of fraud by former employees, regulators or others. All income, expenditure, assets and liabilities have been completely and accurately recorded in the accounts and the accounting records. I acknowledge that you are not bound to enquire into such matters. In particular, I confirm that the figures for turnover and gross assets are not understated and that the company is therefore entitled to the audit exemptions available to certain small companies. The company has not had, or entered into, at any time during the year any arrangement, transaction or agreement to provide credit facilities (including loans, quasi-loans, or credit transactions) for directors or to guarantee or provide security for such matters except as disclosed in the financial statements. There were no contingent liabilities of a material amount for which disclosure has not been made in the financial statements. There exist no claims against the company, either by employees or other third parties. No events have occurred and no facts have been revealed since the accounting date and the date of this letter that would require disclosure or which would materially affect the financial statements other than those already disclosed or included in the financial statements. The Board has disclosed all material related party transactions relevant to the company and that the Board is not aware of any other such matters required to be disclosed in the financial statements, whether under FRS 102 Section 1A or other requirements. To the best of our knowledge and belief, the disclosures given in the financial statements regarding control are correct. The Board is not aware of any actual or potential non-compliance with laws and regulations which provide a legal framework within which the company conducts its business and which are central to the company’s ability to conduct its business except as explained to you and as disclosed in the financial statements. Holistic Dancer Limited Victoria Wharf, Canal Building, No 38, 20 Palmers Road London E2 0SZ I confirm that the financial statements are free of material misstatements, including omissions. I confirm that in our opinion the company will continue as a going concern for a period in excess of twelve months from the date of approval of the financial statements. I understand a company is an associated company of another company for tax purposes if one of the two has control of the other, or both are under the control of the same person or persons. I confirm that there were not any associated companies for tax purposes. I confirm the following specific representations were made to you while preparing the accounts; I confirm the company to be dormant during the period of 1 November 2024 through to 31st October 2025. I confirm I am due an amount of £0 at year end which has been provided unsecured, interest free and is repayable on demand. This is after providing myself with a salary of £0. I confirm sales and cost of sales were £0 and £0 respectively generating a gross profit margin of 0% compared to 0% achieved in the prior year. 1 JULY 2026 I hereby authorise you to submit the company tax return for the year ended 31 October 2025 together with a copy of the financial statements for that period electronically to H M Revenue & Customs. I also authorise you, if possible, to submit the accounts for the year ended 31 October 2025 electronically to the Registrar of Companies. Yours faithfully L Morera Director For and on behalf of Holistic Dancer Limited



Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Laura Morera


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2026

And signed on behalf of the board by:
Name: Laura Morera
Status: Director

HOLISTIC DANCER LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

HOLISTIC DANCER LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 1 1
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

HOLISTIC DANCER LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: Laura Morera
Status: Director

The notes form part of these financial statements

HOLISTIC DANCER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HOLISTIC DANCER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HOLISTIC DANCER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Stocks

2025 2024
£ £
Stocks 1 1
Payments on account 0 0
Total 1 1