Holobel Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

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Holobel Limited

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 13403781

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	81,152		81,152
Cash at bank and in hand		199		174

		81,351		81,326
Creditors: Amounts Falling Due Within One Year	5	(81,461 )		(81,436 )

NET CURRENT ASSETS (LIABILITIES)			(110 )		(110 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(110 )		(110 )

NET LIABILITIES			(110 )		(110 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(112 )		(112 )

SHAREHOLDERS' FUNDS			(110)		(110)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements were approved by the board of directors on 23 October 2026 and were signed on its behalf by:

Mr I A Hudson

Director

The notes on page 3 form part of these financial statements.

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Page 3

Holobel Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Holobel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13403781 . The registered office is 82 St. Johns Road, Tunbridge Wells, Kent, TN4 9PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	81,152	81,152

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other loans	25	-
Other creditors	81,436	81,436

	81,461	81,436

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

Page 3

Directors	Mr I A Hudson
	Mrs J L Hudson

Company Number	13403781

Registered Office	82 St. Johns Road
	Tunbridge Wells
	Kent
	TN4 9PH

Accountants	Accsys Accountants Limited
	Chartered Accountants
	Trade Fair House 2 West Court
	Enterprise Road
	Maidstone
	Kent
	ME15 6JD