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Company Registration No. 08346893 (England and Wales)
Holistic Recruiters Limited Unaudited accounts for the year ended 31 January 2026
Holistic Recruiters Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Holistic Recruiters Limited Company Information for the year ended 31 January 2026
Director
ONYEKWERE, Franklin Chukwuemeka
Company Number
08346893 (England and Wales)
- 3 -
Holistic Recruiters Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,944 
10,916 
Current assets
Debtors
5
4,850 
6,450 
Cash at bank and in hand
47,011 
220,775 
51,861 
227,225 
Creditors: amounts falling due within one year
6
(14,755)
(88,307)
Net current assets
37,106 
138,918 
Total assets less current liabilities
45,050 
149,834 
Creditors: amounts falling due after more than one year
7
(18,100)
(122,824)
Net assets
26,950 
27,010 
Capital and reserves
Share premium
100 
100 
Profit and loss account
26,850 
26,910 
Shareholders' funds
26,950 
27,010 
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
ONYEKWERE, Franklin Chukwuemeka Director Company Registration No. 08346893
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Holistic Recruiters Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Holistic Recruiters Limited is a private company, limited by shares, registered in England and Wales, registration number 08346893.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
10,786 
9,892 
18,099 
38,777 
At 31 January 2026
10,786 
9,892 
18,099 
38,777 
Depreciation
At 1 February 2025
4,670 
6,292 
16,899 
27,861 
Charge for the year
1,350 
1,022 
600 
2,972 
At 31 January 2026
6,020 
7,314 
17,499 
30,833 
Net book value
At 31 January 2026
4,766 
2,578 
600 
7,944 
At 31 January 2025
6,116 
3,600 
1,200 
10,916 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,850 
6,450 
- 5 -
Holistic Recruiters Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
14,755 
88,307 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Trade creditors
18,100 
122,824 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -