HOLISTIQ COACHING LTD

HOLISTIQ COACHING LTD
Contents Page
For the year ended 31 July 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

HOLISTIQ COACHING LTD
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £
Current assets
Cash at bank and in hand		699
Creditors: amount falling due within one year		(2,139)
Net current assets		(1,440)

Total assets less current liabilities		(1,440)
Net assets		(1,440)

Capital and reserves
Called up share capital	3	100
Profit and loss account		(1,540)
Shareholders' funds		(1,440)

For the year ended 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 October 2026 and were signed by:

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Alexandru Iulius CRISTEA
Director

1

HOLISTIQ COACHING LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

HOLISTIQ COACHING LTD is a private company, limited by shares, registered in , registration number 16597424, registration address 106 The Twitchell, Sutton-in-Ashfield, Nottingham, NG17 5AW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1.

3.

Share Capital

Allotted, called up and fully paid	2026 £
100 Class A shares of £1.00 each	100
	100

2