REGISTERED NUMBER: 15251358 (England and Wales)

Holly Laing Limited

Financial Statements for the Year Ended 30 November 2025

Page

Company Information

1

Statement of Financial Position

2

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

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.

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