HALIDON SERVICES LTD

Company Registration Number:
11885163 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HALIDON SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HALIDON SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Tanglewood
Aston Street
Aston Tirrold
Didcot
England
OX11 9DJ
Company Registration Number: 11885163 (England and Wales)

HALIDON SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 2,237 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 142 ) ( 328 )
Other charges ( 444 ) ( 306 )
Tax on Profit ( 313 ) ( 0 )
Profit or (Loss) for Period 1,338 ( 634 )

HALIDON SERVICES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2
Fixed Assets: 0 470
Current assets: 7,478 2,390
Creditors: amounts falling due within one year: ( 0 ) ( 143 )
Net current assets (liabilities): 7,478 2,247
Total assets less current liabilities: 7,480 2,717
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 7,480 2,717
Capital and reserves: 7,480 2,717

HALIDON SERVICES LTD

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Ellena Timmis
Status: Director

The notes form part of these financial statements

HALIDON SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

HALIDON SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

HALIDON SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Advances and credits

    Director's loans:
    £250 made to Director Patrick Timmis. No interest applied. £250 repaid within the same period. No special conditions.
    £143 repaid by Director Patrick Timmis. No interest applied. £143 loan made in previous period (2022/23). No special conditions.