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REGISTERED NUMBER: 13014330 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

D.Halliwell Construction Limited

D.Halliwell Construction Limited (Registered number: 13014330)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D.Halliwell Construction Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: D Halliwell





REGISTERED OFFICE: 29 Heyes Road
Orrell
Wigan
Greater Manchester
WN5 8RJ





REGISTERED NUMBER: 13014330 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

D.Halliwell Construction Limited (Registered number: 13014330)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £ £ £
FIXED ASSETS
Tangible assets 4 12,205 6,705

CURRENT ASSETS
Debtors 5 22,933 3,522
Cash at bank 57,323 32,044
80,256 35,566
CREDITORS
Amounts falling due within one year 6 23,765 7,632
NET CURRENT ASSETS 56,491 27,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,696

34,639

PROVISIONS FOR LIABILITIES 2,319 1,699
NET ASSETS 66,377 32,940

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 66,376 32,939
66,377 32,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D.Halliwell Construction Limited (Registered number: 13014330)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





D Halliwell - Director


D.Halliwell Construction Limited (Registered number: 13014330)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

D.Halliwell Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Fixtures and fittings - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

D.Halliwell Construction Limited (Registered number: 13014330)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 December 2023 11,967
Additions 14,649
Disposals (11,600 )
At 30 November 2024 15,016
DEPRECIATION
At 1 December 2023 5,262
Charge for year 2,624
Eliminated on disposal (5,075 )
At 30 November 2024 2,811
NET BOOK VALUE
At 30 November 2024 12,205
At 30 November 2023 6,705

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£ £
Trade debtors 22,933 2,210
Other debtors - 1,312
22,933 3,522

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£ £
Taxation and social security 16,407 7,632
Other creditors 7,358 -
23,765 7,632