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Company Registration No. 16086786 (England and Wales)
Holistic Clinics (hd) Ltd Unaudited accounts for the period from 18 November 2024 to 31 March 2026
Holistic Clinics (hd) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Holistic Clinics (hd) Ltd Company Information for the period from 18 November 2024 to 31 March 2026
Director
Huraira Maneer
Company Number
16086786 (England and Wales)
Registered Office
10 Lockwood House, Brewery Drive Lockwood Park Huddersfield HD4 6EN United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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Holistic Clinics (hd) Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
14,009
Current assets
Cash at bank and in hand
87,934
Creditors: amounts falling due within one year
5
(91,214)
Net current liabilities
(3,280)
Net assets
10,729
Capital and reserves
Called up share capital
6
3
Profit and loss account
10,726
Shareholders' funds
10,729
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Huraira Maneer Director Company Registration No. 16086786
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Holistic Clinics (hd) Ltd Notes to the Accounts for the period from 18 November 2024 to 31 March 2026
1
Statutory information
Holistic Clinics (hd) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16086786. The registered office is 10 Lockwood House, Brewery Drive, Lockwood Park, Huddersfield, HD4 6EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 18 November 2024
-
-
-
Additions
3,650
12,000
15,650
At 31 March 2026
3,650
12,000
15,650
Depreciation
Charge for the period
1,141
500
1,641
At 31 March 2026
1,141
500
1,641
Net book value
At 31 March 2026
2,509
11,500
14,009
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Holistic Clinics (hd) Ltd Notes to the Accounts for the period from 18 November 2024 to 31 March 2026
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
23,067
Proposed dividends
37,700
Loans from directors
29,320
Accruals
1,127
91,214
6
Share capital
2026
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1 B Ordinary Shares of £1 each
1
1 C Ordinary shares of £1 each
1
3
Shares issued during the period:
1 Ordinary shares of £1 each
1
1 B Ordinary Shares of £1 each
1
1 C Ordinary shares of £1 each
1
3
7
Average number of employees
During the period the average number of employees was 2.
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