Lisa Holliday Studio Ltd

Registered number: 15355319

	31 December 2025	31 December 2024
	£	£
Fixed assets	331	414

Current assets	1,041	4,462
Prepayments and accrued income	375	446
Creditors: Amounts Falling Due Within One Year	(21,140 )	(8,144 )

NET CURRENT LIABILITIES	(19,724 )	(3,236 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(19,393 )	(2,822 )

Creditors: Amounts Falling Due After More Than One Year	(2,048 )	(4,388 )

NET LIABILITIES	(21,441 )	(7,210 )

CAPITAL AND RESERVES	(21,441 )	(7,210 )

Notes

1. General Information

Lisa Holliday Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15355319 . The registered office is 15 Ferryman Close, Twyning, Tewkesbury, GL20 6FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

The following loan from a director subsisted during the period:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
L M Holliday	(5,183 )	56	(13,286 )	-	(18,413 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

L M Holliday

Director

24 August 2026