HOLAW (603) LIMITED

Company Information
for the year from 1 September 2025 to 31 August 2026


Director	Nabeel Cohen


Company Secretary	SECRETARIAL SERVICES UK LIMITED


Registered Address	1a Criterion Mews
	London
	N19 3EN


Registered Number	03831906 (England and Wales)

HOLAW (603) LIMITED

Statement of Financial Position
31 August 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		12,263		12,263
			12,263		12,263
Current assets
Cash at bank and on hand		2		2
		2		2
Net current assets (liabilities)			2		2
Total assets less current liabilities			12,265		12,265
Creditors amounts falling due after one year			(12,263)		(12,263)
Net assets			2		2
Capital and reserves
Called up share capital			2		2
Shareholders' funds			2		2

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 2 September 2026, and are signed on its behalf by:

Nabeel Cohen
Director
Registered Company No. 03831906

HOLAW (603) LIMITED

Notes to the Financial Statements
for the year ended 31 August 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 September 25	12,263	12,263
At 31 August 26	12,263	12,263
Net book value
At 31 August 26	12,263	12,263
At 31 August 25	12,263	12,263