5 December 2024 ANNA.MONEY Software false true true true false No description of principal activity 0 true xbrli:pure xbrli:shares iso4217:GBP 16120646 2024-12-05 2025-12-31 16120646 2025-12-31 16120646 core:WithinOneYear 2025-12-31 16120646 bus:RegisteredOffice 2024-12-05 2025-12-31 16120646 bus:Director1 2024-12-05 2025-12-31 16120646 1 2024-12-05 2025-12-31 16120646 countries:EnglandWales 2024-12-05 2025-12-31 16120646 bus:AuditExempt-NoAccountantsReport 2024-12-05 2025-12-31 16120646 bus:PrivateLimitedCompanyLtd 2024-12-05 2025-12-31 16120646 bus:Micro-entities 2024-12-05 2025-12-31 16120646 bus:FullAccounts 2024-12-05 2025-12-31
Company registration number:
16120646
HOLISTIC WELLNESS SERVICES LTD
Unaudited Filleted Financial Statements for the period ended
31 December 2025
HOLISTIC WELLNESS SERVICES LTD
Statement of Financial Position
31 December 2025
31 December 2025
£
Called up share capital not paid 1
Current assets 269
Prepayments and accrued income 167
Creditors: amounts falling due within one year (4,249 )
Net current assets (3,812 )
Total assets less current liabilities (3,812 )
Accruals and deferred income (26 )
Total net liabilities (3,838 )
Capital and reserves (3,838 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, England.

2 Average number of employees

The average number of persons employed by the company during the period was Nil.
For the period ending 31 December 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2026, and are signed on behalf of the board by:
E. England
Director
Company registration number: 16120646