Halliwell Homes Holdings M/C Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07205959

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		979,550		979,550
Investments	5		100		100

			979,650		979,650
Creditors: Amounts Falling Due Within One Year	6	(579,650 )		(579,650 )

NET CURRENT ASSETS (LIABILITIES)			(579,650 )		(579,650 )

TOTAL ASSETS LESS CURRENT LIABILITIES			400,000		400,000

NET ASSETS			400,000		400,000

CAPITAL AND RESERVES
Called up share capital	7		400,000		400,000

SHAREHOLDERS' FUNDS			400,000		400,000

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Halliwell

Director

8 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Halliwell Homes Holdings M/C Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07205959 . The registered office is 7 Petersgate, Stockport, Cheshire, SK1 1EB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

nil

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	979,550

As at 31 March 2025	979,550

Net Book Value
As at 31 March 2025	979,550

As at 1 April 2024	979,550

5. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	100

As at 31 March 2025	100

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	100

As at 1 April 2024	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	579,650	579,650

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Page 3

Halliwell Homes Holdings M/C Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	400,000	400,000