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Registration number: 11094570

Halitech Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Halitech Ltd.

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Halitech Ltd.

Company Information

Director

Mr Julian Ethan Salt

Registered office

2 Broadway
Walsall
West Midlands
WS1 3EU

Bankers

HSBC
34 Poplar Road
Solihull
West Midlands
B91 3AF

Accountants

Walker Hubble 5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Halitech Ltd.

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Julian Ethan Salt

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 September 2025
 

.........................................
Mr Julian Ethan Salt
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Halitech Ltd.
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Halitech Ltd. for the year ended 31 December 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Halitech Ltd., as a body, in accordance with the terms of our engagement letter dated 24 April 2018. Our work has been undertaken solely to prepare for your approval the accounts of Halitech Ltd. and state those matters that we have agreed to state to the Board of Directors of Halitech Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Halitech Ltd. and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Halitech Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Halitech Ltd.. You consider that Halitech Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Halitech Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

19 September 2025

 

Halitech Ltd.

(Registration number: 11094570)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

21,201

16,265

Creditors: Amounts falling due within one year

(8,175)

(6,188)

Total assets less current liabilities

13,026

10,077

Accruals and deferred income

(810)

(780)

 

12,216

9,297

Capital and reserves

12,216

9,297

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Broadway
Walsall
West Midlands
WS1 3EU

These financial statements were authorised for issue by the director on 19 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Halitech Ltd.

(Registration number: 11094570)
Balance Sheet as at 31 December 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2025
 

.........................................
Mr Julian Ethan Salt
Director