Peter Halata Limited

Registered number: 13282758

	2025	2024
	£	£
Fixed assets	2,698	6,284

Current assets	39,839	53,343
Prepayments and accrued income	5,676	1,552
Creditors: Amounts Falling Due Within One Year	(397 )	(6,830 )

NET CURRENT ASSETS	45,118	48,065

TOTAL ASSETS LESS CURRENT LIABILITIES	47,816	54,349

NET ASSETS	47,816	54,349

CAPITAL AND RESERVES	47,816	54,349

Notes

1. General Information

Peter Halata Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13282758 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Peter Halata	(147 )	9,707	-	-	9,560

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Halata

Director

08/09/2025