Company registration number 12240447 (England and Wales)
HOLYWELLS TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
HOLYWELLS TRADING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
101,892
119,869
Current assets
12,998
40,800
Prepayments and accrued income
3,118
3,142
Creditors: amounts falling due within one year
(161,092)
(181,648)
Net current liabilities
(144,976)
(137,706)
Total assets less current liabilities
(43,084)
(17,837)
Net liabilities
(43,084)
(17,837)
Capital and reserves
(43,084)
(17,837)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Holywells Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is 43 Hatfield Road, Ipswich, IP3 9AF.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HOLYWELLS TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Mr J A de Putter
Director
Company registration number 12240447 (England and Wales)
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