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Registration number: 08682467

Halestorm PR Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Halestorm PR Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Halestorm PR Limited

Company Information

Director

Mrs L Hales

Registered office

The Old Engineering Works
47 Queens Road
Weybridge
Surrey
KT13 9UH

Accountants

Cameron Alexander Accountants Limited
Chartered Certified Accountants
2 Western Street
Barnsley
S70 2BP

 

Halestorm PR Limited

(Registration number: 08682467)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

23,147

23,389

Current assets

 

Debtors

4

48,086

43,832

Cash at bank and in hand

 

82,075

181,230

 

130,161

225,062

Creditors: Amounts falling due within one year

5

(22,728)

(49,742)

Net current assets

 

107,433

175,320

Total assets less current liabilities

 

130,580

198,709

Provisions for liabilities

(767)

(824)

Net assets

 

129,813

197,885

Capital and reserves

 

Called up share capital

6

1

1

Retained earnings

129,812

197,884

Shareholders' funds

 

129,813

197,885

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2025
 

.........................................
Mrs L Hales
Director

 

Halestorm PR Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Vehicles, plant and equipment

20% straight line

 

Halestorm PR Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 October 2023

21,000

18,650

39,650

Additions

-

1,166

1,166

At 30 September 2024

21,000

19,816

40,816

Depreciation

At 1 October 2023

423

15,839

16,262

Charge for the year

390

1,017

1,407

At 30 September 2024

813

16,856

17,669

Carrying amount

At 30 September 2024

20,187

2,960

23,147

At 30 September 2023

20,610

2,779

23,389

 

Halestorm PR Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Debtors

Current

2024
£

2023
£

Trade debtors

35,520

35,401

Prepayments

294

284

Other debtors

12,272

8,147

 

48,086

43,832

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

180

72

Taxation and social security

14,490

20,021

Accruals and deferred income

1,189

1,410

Other creditors

6,869

28,239

22,728

49,742

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

       

7

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Mrs L Hales

No interest is charged on the loan and there is no fixed date of repayment.

3,039

101

3,140