Companies House 2025-07-01 2026-06-30 false 09634118 2026-06-30 09634118 2025-07-01 2026-06-30 09634118 2024-07-01 2025-06-30 09634118 uk-bus:Director1 2025-07-01 2026-06-30 09634118 uk-bus:Director2 2025-07-01 2026-06-30 09634118 2025-07-01 2026-06-30 09634118 uk-bus:Micro-entities 2025-07-01 2026-06-30 09634118 uk-bus:FullAccounts 2025-07-01 2026-06-30 09634118 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09634118 2025-06-30 09634118 uk-core:WithinOneYear 2026-06-30 09634118 uk-core:WithinOneYear 2025-06-30 09634118 uk-core:AfterOneYear 2026-06-30 09634118 1 2025-07-01 2026-06-30 09634118 2 2025-07-01 2026-06-30 09634118 uk-core:AfterOneYear 2025-06-30 iso4217:GBP

Registered Number 09634118

HOLISTIC ACCOUNTING LTD

Micro-entity Accounts

30 June 2026

## HOLISTIC ACCOUNTING LTD Registered Number 09634118

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 388 | 503
Net current assets (liabilities) |  | 388 | 503
Total assets less current liabilities |  | 388 | 503
Total net assets (liabilities) |  | 388 | 503
Capital and reserves |  | 388 | 503

- For the year ending 30 June 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 July 2026

And signed on their behalf by:
Nigel Anthony, Director

## HOLISTIC ACCOUNTING LTD Registered Number 09634118

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0