HOLISTIC HEALTH HORIZON LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13045779

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,160		2,160

			2,160		2,160
CURRENT ASSETS
Debtors	5	78		78
Cash at bank and in hand		1,461		1,461

		1,539		1,539
Creditors: Amounts Falling Due Within One Year	6	(12,537 )		(12,537 )

NET CURRENT ASSETS (LIABILITIES)			(10,998 )		(10,998 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,838 )		(8,838 )

Creditors: Amounts Falling Due After More Than One Year	7		(8,500 )		(8,500 )

NET LIABILITIES			(17,338 )		(17,338 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(17,339 )		(17,339 )

SHAREHOLDERS' FUNDS			(17,338)		(17,338)

Page 1

Page 2

HOLISTIC HEALTH HORIZON LTD

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Meenaz Khan

Director

04/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HOLISTIC HEALTH HORIZON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13045779 . The registered office is 28 Wentworth Road, London, E12 5BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Plant & machinery
Fixtures & Fittings	Fixtures & fittings
Computer Equipment	Computer equipments

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	1,850	1,500	3,350

As at 30 November 2025	1,850	1,500	3,350

Depreciation
As at 1 December 2024	920	270	1,190

As at 30 November 2025	920	270	1,190

Net Book Value
As at 30 November 2025	930	1,230	2,160

As at 1 December 2024	930	1,230	2,160

5. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	78	78

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	11,592	11,592
Accruals and deferred income	945	945

	12,537	12,537

Page 3

Page 4

HOLISTIC HEALTH HORIZON LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Director's loan account	8,500	8,500

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1