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Registered number: 14543574
Halflane Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hancock & Hastings Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14543574
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 310 286
310 286
CURRENT ASSETS
Debtors 5 34,586 19,185
Cash at bank and in hand 60,051 380
94,637 19,565
Creditors: Amounts Falling Due Within One Year 6 (92,786 ) (20,226 )
NET CURRENT ASSETS (LIABILITIES) 1,851 (661 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,161 (375 )
NET ASSETS/(LIABILITIES) 2,161 (375 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,061 (475 )
SHAREHOLDERS' FUNDS 2,161 (375)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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.
On behalf of the board
M Ellis
Director
06/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Halflane Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14543574 . The registered office is 1 C/O Halflane Capital Ltd Cinch Storage, Grovebury Road, Leighton Buzzard, Bedfordshire, LU7 4SQ.
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.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries Associates Other Total
£ £ £ £
Cost
As at 1 January 2024 200 70 16 286
Additions - 34 - 34
Disposals - - (10 ) (10 )
As at 31 December 2024 200 104 6 310
Provision
As at 1 January 2024 - - - -
As at 31 December 2024 - - - -
Net Book Value
As at 31 December 2024 200 104 6 310
As at 1 January 2024 200 70 16 286
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Amounts owed by subsidiaries 100 -
Amounts owed by associates 21,986 -
Amounts owed by other participating interests 12,500 19,185
34,586 19,185
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 145 -
Director's loan account 65,769 11,840
Amounts owed to subsidiaries 21,300 -
Amounts owed to other participating interests 5,572 8,386
92,786 20,226
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
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