REGISTERED NUMBER: 08370834 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Halo Events and Projects Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr P N Meredith

REGISTERED OFFICE:

10 Exeter Close

Great Lumley

Chester-le-Street

Co. Durham

DH3 4LJ

REGISTERED NUMBER:

08370834 (England and Wales)

ACCOUNTANTS:

JBC Accountants Limited

Chartered Accountants

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

FIXED ASSETS

Tangible assets

4

824

419

CURRENT ASSETS

Debtors

5

6,214

20,693

Cash at bank

11,759

138

17,973

20,831

CREDITORS

Amounts falling due within one year

6

3,840

1,440

NET CURRENT ASSETS

14,133

19,391

TOTAL ASSETS LESS CURRENT LIABILITIES

14,957

19,810

CREDITORS

Amounts falling due after more than one year

7

(17,644

)

(20,632

)

PROVISIONS FOR LIABILITIES

-

(80

)

NET LIABILITIES

(2,687

)

(902

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(2,787

)

(1,002

)

SHAREHOLDERS' FUNDS

(2,687

)

(902

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2025 and were signed by:

Mr P N Meredith - Director

1.	STATUTORY INFORMATION

Halo Events and Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

1,676

Additions

848

Disposals

(665

)

At 30 April 2025

1,859

DEPRECIATION

At 1 May 2024

1,257

Charge for year

276

Eliminated on disposal

(498

)

At 30 April 2025

1,035

NET BOOK VALUE

At 30 April 2025

824

At 30 April 2024

419

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Other debtors

6,214

20,693

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Other creditors

3,840

1,440

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/4/25

30/4/24

£

£

Other creditors

17,644

20,632

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30/4/25

30/4/24

£

£

Mr P N Meredith

Balance outstanding at start of year

14,378

15,965

Amounts advanced

-

339

Amounts repaid

(14,378

)

(1,926

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

14,378

Interest has been charged on the above loan at 2.25%.