Halcyon Mortgage Broker Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12347142

Halcyon Mortgage Broker Ltd

Filleted Unaudited Financial Statements

31 December 2024

Halcyon Mortgage Broker Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Current assets	4,239	1,204

Creditors: amounts falling due within one year	1,632	3,075
	-------	-------
Net current assets/(liabilities)	2,607	( 1,871)
	-------	-------
Total assets less current liabilities	2,607	( 1,871)

Provisions for liabilities	–	35
	-------	-------
	2,607	(1,906)
	-------	-------

Capital and reserves	2,607	( 1,906)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs L Hollis	( 3,075)	18,474	( 15,563)	( 164)
	-------	--------	--------	----

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs L Hollis	( 2,158)	16,613	( 17,530)	( 3,075)
	-------	--------	--------	-------

For the 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.

Director's 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 director acknowledges her 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 23 September 2025 , and are signed on behalf of the board by:

Mrs L Hollis
Director

Company registration number: 12347142

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, England.