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Registered Number: 08108819
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2026

for

HOLA AMIGUITOS CLUB LTD.

Director Silvia GUISADO-SCHULLER
Registered Number 08108819
Registered Office 11 BERESFORD ROAD
KINGSTON
SURREY
KT2 6LP
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Reading
RG7 4AB
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 June 2026.
Director
The director who served the company throughout the year was as follows:
Silvia GUISADO-SCHULLER

On behalf of the board.


----------------------------------
Silvia GUISADO-SCHULLER
Director

Date approved: 22 September 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of HOLA AMIGUITOS CLUB LTD. for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOLA AMIGUITOS CLUB LTD. for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of HOLA AMIGUITOS CLUB LTD., as a body, in accordance with the terms of our engagement letter dated 22 September 2026 Our work has been undertaken solely to prepare for your approval the accounts of HOLA AMIGUITOS CLUB LTD. and state those matters that we have agreed to state to the Board of Directors of HOLA AMIGUITOS CLUB LTD., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOLA AMIGUITOS CLUB LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HOLA AMIGUITOS CLUB LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOLA AMIGUITOS CLUB LTD.. You consider that HOLA AMIGUITOS CLUB LTD. is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of HOLA AMIGUITOS CLUB LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2026


Growth Accountants Ltd
Merlin House
Brunel Road
Reading
RG7 4AB
22 September 2026
3
  2026   2025
    £ £   £ £
Fixed assets   421      1,563 
Current assets 10,250      13,498   
Creditors: amount falling due within one year (9,619)     (14,878)  
Net current assets   631      (1,380)
Total assets less current liabilities   1,052      183 
Net assets   1,052      183 
 

         
Capital and reserves   1,052      183 
 
NOTES TO THE ACCOUNTS

General Information
HOLA AMIGUITOS CLUB LTD. is a private company, limited by shares, registered in England and Wales, registration number 08108819, registration address 11 BERESFORD ROAD, KINGSTON , SURREY, KT2 6LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 2).


For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 September 2026 and were signed by:


--------------------------------
Silvia GUISADO-SCHULLER
Director
4