HOLY GROUP MANAGEMENT LIMITED

Company Registration Number:
16061975 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 05 November 2024

End date: 30 November 2025

HOLY GROUP MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

HOLY GROUP MANAGEMENT LIMITED

Balance sheet

As at 30 November 2025


Notes
13 months to 30 November 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,029
Investments:   0
Total fixed assets: 3,029
Current assets
Debtors:   454,606
Cash at bank and in hand: 188,236
Total current assets: 642,842
Creditors: amounts falling due within one year:   (614,295)
Net current assets (liabilities): 28,547
Total assets less current liabilities: 31,576
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 31,576
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 30,576
Shareholders funds: 31,576

The notes form part of these financial statements

HOLY GROUP MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 November 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 04 August 2026
and signed on behalf of the board by:

Name: Vijay Gandhi
Status: Director

The notes form part of these financial statements

HOLY GROUP MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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 MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

13 months to 30 November 2025
Average number of employees during the period 9

HOLY GROUP MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
Additions 4,038
At 30 November 2025 4,038
Depreciation
Charge for year 1,009
At 30 November 2025 1,009
Net book value
At 30 November 2025 3,029