Company registration number 13599292 (England and Wales)
HOLY SPIRITS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HOLY SPIRITS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,568
9,060
Current assets
45,132
39,355
Prepayments and accrued income
1,129
656
Creditors: amounts falling due within one year
(44,528)
(40,428)
Net current assets/(liabilities)
1,733
(417)
Total assets less current liabilities
7,301
8,643
Creditors: amounts falling due after more than one year
(1,571)
(3,041)
Accruals and deferred income
(1,470)
(1,760)
Net assets
4,260
3,842
Capital and reserves
4,260
3,842
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Going Concern

The director has adopted the going concern basis of accounting in preparing the financial statements; the director is satisfied the company has access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future.

Holy Spirits Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Fountain Street, Nailsworth, Gloucestershire, GL6 0BL.

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

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HOLY SPIRITS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 September 2026
Mr A Roos
Director
Company registration number 13599292 (England and Wales)
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