Company Registration No. 11248122 (England and Wales)
HALLAM & HEAVEN LIMITED
Unaudited accounts
for the year ended 31 March 2025
HALLAM & HEAVEN LIMITED
Unaudited accounts
Contents
HALLAM & HEAVEN LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11248122 (England and Wales)
Registered Office
37 Brantwood Court
West Byfleet
Surrey
KT14 6BU
UK
HALLAM & HEAVEN LIMITED
Statement of financial position
as at 31 March 2025
Called up share capital not paid
1
1
Creditors: amounts falling due within one year
(28)
(28)
Called up share capital
1
1
Profit and loss account
32
32
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2025 and were signed on its behalf by
Hassan Hakeem
Director
Company Registration No. 11248122
HALLAM & HEAVEN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HALLAM & HEAVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11248122. The registered office is 37 Brantwood Court, West Byfleet, Surrey, KT14 6BU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
28
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).