Registered Number 05468160

HOLISTIC SILK LIMITED

Micro-entity Accounts

31 March 2025

HOLISTIC SILK LIMITED Registered Number 05468160

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
755
-
Current Assets
206,885
222,619
Prepayments and accrued income
612
735
Creditors: amounts falling due within one year
(96,090)
(66,907)
Net current assets (liabilities)
111,407
156,447
Total assets less current liabilities
112,162
156,447
Accruals and deferred income
(1,600)
(1,385)
Total net assets (liabilities)
110,562
155,062
Capital and reserves
110,562
155,062
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2025

And signed on their behalf by:
Ms Joanna Susan Weakley, Director

HOLISTIC SILK LIMITED Registered Number 05468160

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3