Halliday Meakin Limited 04903878 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is 96090 - Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04903878 2023-10-01 2024-09-30 04903878 2024-09-30 04903878 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04903878 bus:Micro-entities 2023-10-01 2024-09-30 04903878 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04903878 bus:FullAccounts 2023-10-01 2024-09-30 04903878 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04903878 bus:RegisteredOffice 2023-10-01 2024-09-30 04903878 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 04903878 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04903878 countries:EnglandWales 2023-10-01 2024-09-30 04903878 2022-10-01 2023-09-30 04903878 2023-09-30 04903878 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04903878

Halliday Meakin Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Halliday Meakin Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Halliday Meakin Limited

(Registration number: 04903878)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

971

417

Current assets

7,324

7,949

Creditors: Amounts falling due within one year

(7,533)

(9,208)

Net current liabilities

(209)

(1,259)

Total assets less current liabilities

762

(842)

Accruals and deferred income

(726)

(918)

 

36

(1,760)

Capital and reserves

36

(1,760)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Thorngrove Drive
Wilmslow
Cheshire
SK9 1DQ
United Kingdom

These financial statements were authorised for issue by the Board on 22 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Halliday Meakin Limited

(Registration number: 04903878)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 

.........................................
Richard Briggs
Company secretary and director