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HOLISTEK LIMITED

Registered Number
09321959
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

HOLISTEK LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | Louise Alison Avann
| Monika Lackovicova

Registered Address | 71-75 Shelton Street
| Covent Garden
| London
| WC2H 9JQ

Registered Number | 09321959 (England and Wales)

HOLISTEK LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 467 |  | 701
Current Assets |  | 8,427 |  | 35,260
Creditors amounts falling due within one year |  | (36,665) |  | (38,922)
Net current assets (liabilities) |  | (28,238) |  | (3,662)
Total assets less current liabilities |  | (27,771) |  | (2,961)
Accruals and deferred income |  | (360) |  | (690)
Net assets (liabilities) |  | (28,131) |  | (3,651)
Capital and reserves |  | (28,131) |  | (3,651)

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 19 August 2026, and are signed on its behalf by:
Monika Lackovicova Director Registered Company No. 09321959