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COMPANY REGISTRATION NUMBER: 13452424
Haltams Holdings Limited
Filleted Unaudited Financial Statements
30 June 2025
Haltams Holdings Limited
Statement of Financial Position
30 June 2025
2025
2024
£
£
Fixed assets
921,251
921,251
---------
---------
Current assets
16,383
25,753
Creditors: amounts falling due within one year
2,516
1,840
---------
---------
Net current assets
13,867
23,913
---------
---------
Total assets less current liabilities
935,118
945,164
Creditors: amounts falling due after more than one year
916,677
934,677
---------
---------
18,441
10,487
---------
---------
Capital and reserves
18,441
10,487
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P D Haltam
( 256,562)
18,000
( 238,562)
---------
--------
---------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P D Haltam
( 266,562)
10,000
( 256,562)
---------
--------
---------
For the year ending 30 June 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2025 , and are signed on behalf of the board by:
Mr P D Haltam
Director
Company registration number: 13452424
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Thorndale, Ibstock, Leicestershire, LE67 6JT, England.