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Company registration number:
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14097172
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Holiki Ltd
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Balance sheet
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as at 31 May 2026
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31 May 26
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31 May 25
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£
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£
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£
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£
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Fixed assets
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23,889
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28,175
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Current assets
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19,172
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36,815
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Creditors: amounts falling due within one year
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(21,154)
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(28,917)
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Net current (liabilities)/assets
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(1,982)
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7,898
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NET ASSETS
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21,907
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36,073
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CAPITAL AND RESERVES
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21,907
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36,073
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Notes
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1
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Company information
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Holiki Ltd is a private company registered in England and Wales. Its registered number is 14097172. The company is limited by shares. Its registered office is 86-90 Paul Street, London, EC2A 4NE.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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Nothing to declare.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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