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REGISTERED NUMBER: 15251358 (England and Wales)

Holly Laing Limited

Financial Statements for the Year Ended 30 November 2025

Holly Laing Limited (by shares) (Registered number: 15251358)

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Holly Laing Limited (by shares)

Company Information

for the Year Ended 30 November 2025

| DIRECTOR: | Ms Holly Laing

| SECRETARY: |

| REGISTERED OFFICE: | Studio 4 The Courtyard

| 100 Villiers Road

| London

| NW2 5PJ

| REGISTERED NUMBER: | 15251358 (England and Wales)

| ACCOUNTANTS: | AFE Accountants Limited

| North London Business Park

| Oakleigh Road South

| New Southgate

| London

| N11 1GN

Holly Laing Limited (by shares) (Registered number: 15251358)

Statement of Financial Position

30 November 2025

| 30.11.25 | 30.11.24 |

£ | £ | £ | £ |

FIXED ASSETS | 587 |  | - |  |

CURRENT ASSETS | 154,760 |  | 170,993 |  |

CREDITORS

Amounts falling due within one year | (24,265 | ) | (55,414 | ) |

NET CURRENT ASSETS | 130,495 |  | 115,579 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 131,082 |  | 115,579 |  |

CAPITAL AND RESERVES | 131,082 |  | 115,579 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the year ended 30 November 2025 and the period ended 30 November 2024:

| 30.11.25 |  | 30.11.24

£ | £ |

| Ms Holly Laing

| Balance outstanding at start of year | (944 | ) | - |  |

| Amounts advanced | 118,730 |  | 29,006 |  |

| Amounts repaid | (56,765 | ) | (29,950 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 61,021 |  | (944 | ) |

| During the year advances of £113,927 were made to the directors and these were repayable on demand. The directors paid for £3,450 of expenses on the company's behalf. The directors were entitled to dividends of £37,500 directors salaries of £12,500. Interest in the sum of £1,488 was charged by the company at official HMRC Rates.

Holly Laing Limited (by shares) (Registered number: 15251358)

Statement of Financial Position - continued

30 November 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 July 2026 and were signed by:

Ms Holly Laing - Director