22-9-2014 30-9-2025 30-9-2025 No description of principal activity IRIS Elements Accounts Production 26.4 false 0 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure NI626784 2014-09-22 NI626784 2025-09-30 NI626784 2014-09-22 2025-09-30 NI626784 ns14:PoundSterling 2014-09-22 2025-09-30 NI626784 ns10:FilletedAccounts 2014-09-22 2025-09-30 NI626784 ns10:SmallEntities 2014-09-22 2025-09-30 NI626784 ns10:SmallCompaniesRegimeForAccounts 2014-09-22 2025-09-30 NI626784 ns10:PrivateLimitedCompanyLtd 2014-09-22 2025-09-30 NI626784 ns10:AuditExemptWithAccountantsReport 2014-09-22 2025-09-30 NI626784 ns15:NorthernIreland 2014-09-22 2025-09-30 NI626784 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 NI626784 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 NI626784 ns10:Director1 2014-09-22 2025-09-30 NI626784 2 2014-09-22 2025-09-30 NI626784 2 2025-09-30

| Company registration number: | NI626784
| Annual report and unaudited financial statements
| for the period ended 30 September 2025
| for
| Holimun, Ltd
| Pages for filing with the Registrar

| Company registration number: | NI626784
| Holimun, Ltd
| Balance sheet
| as at 30 September 2025
|  |  |  |  |  |  |  |  | £ |  | £
| Current assets |  |  |  |  |  |  |  |  |  |
| Cash at bank and in hand |  |  |  |  |  |  |  | 5,729 |  |
|  |  |  |  |  |  |  |  |  |  | 5,729
| Creditors: amounts falling due within one year |  |  |  |  |  |  |  |  |  | (33,920)
| Net current liabilities |  |  |  |  |  |  |  |  |  | (28,191)
| NET LIABILITIES |  |  |  |  |  |  |  |  |  | (28,191)
| Capital and reserves |  |  |  |  |  |  |  |  |  |
| Profit and loss account |  |  |  |  |  |  |  |  |  | (28,191)
| TOTAL EQUITY |  |  |  |  |  |  |  |  |  | (28,191)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 29 June 2026 and signed on its behalf by:
| Mrs F Davis, Director |  |  |  |  |  |  |  |
| 29 June 2026 |  |  |  |  |  |  |  |
| 1

| Holimun, Ltd
| Notes to the financial statements
| for the period ended 30 September 2025
| 1 | Company information
|  | Holimun, Ltd is a private company registered in Northern Ireland. Its registered number is NI626784. The company is limited by shares. Its registered office is 79 Dundrinne Road, Castlewellan, County Down, BT31 9EX.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
| 3 | Average number of employees
|  | During the period the average number of employees was Nil.
| 4 | Advances, credit and guarantees granted to directors
|  | The following advances and credits to a director subsisted during the period ended 30 September 2025.
|  |  |  |  | £
|  | Fiona Davis |  |  |
|  | Amounts repaid |  |  | (33,320)
|  | Balance outstanding at end of period |  |  | (33,320)
| 2