HOLY GROUP LIMITED

Company Registration Number:
08231825 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

HOLY GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

HOLY GROUP LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 11,300 11,300
Tangible assets: 4 13,204 16,102
Total fixed assets: 24,504 27,402
Current assets
Debtors:   3,586,173 3,257,723
Cash at bank and in hand: 150,017 321,218
Total current assets: 3,736,190 3,578,941
Creditors: amounts falling due within one year:   (561,204) (400,547)
Net current assets (liabilities): 3,174,986 3,178,394
Total assets less current liabilities: 3,199,490 3,205,796
Creditors: amounts falling due after more than one year:   (2,572,909) (2,590,794)
Total net assets (liabilities): 626,581 615,002
Capital and reserves
Called up share capital: 381,750 381,750
Profit and loss account: 244,831 233,252
Shareholders funds: 626,581 615,002

The notes form part of these financial statements

HOLY GROUP 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Vijay Pal Gandhi
Status: Director

The notes form part of these financial statements

HOLY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 4 9

HOLY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 11,300
At 31 October 2025 11,300
Net book value
At 31 October 2025 11,300
At 31 October 2024 11,300

HOLY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 49,137
At 31 October 2025 49,137
Depreciation
At 01 November 2024 33,035
Charge for year 2,898
At 31 October 2025 35,933
Net book value
At 31 October 2025 13,204
At 31 October 2024 16,102