HALLE BY HASEEB ALI LTD

HALLE BY HASEEB ALI LTD Accountants' Report For the Period 10 June 2024 to 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Taxora Ltd 30 June 2025 .................................................... Taxora Ltd D6 Lancaster House 10 Sherwood Rise NOTTINGHAM NG76JE 26 September 2025 1

HALLE BY HASEEB ALI LTD
Accountants' Report
For the Period 10 June 2024 to 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Taxora Ltd
30 June 2025

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

Taxora Ltd
D6 Lancaster House
10 Sherwood Rise
NOTTINGHAM
NG76JE
26 September 2025

HALLE BY HASEEB ALI LTD
Statement of Financial Position
As at 30 June 2025

	2025
	£	£
Fixed assets		1,361
Current assets	13,229
Creditors: amount falling due within one year	(8,558)
Net current assets		4,671
Total assets less current liabilities		6,032
Net assets		6,032


Capital and reserves		6,032

NOTES TO THE ACCOUNTS

General Information

HALLE BY HASEEB ALI LTD is a private company, limited by shares, registered in England and Wales, registration number 15770117, registration address 128 City Road,, London, EC1V 2NX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	18% Reducing Balance
Computer Equipment	18% Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 10 June 2024	-	-	-
Additions	750	900	1,650
Disposals	-	-	-
At 30 June 2025	750	900	1,650
Depreciation
At 10 June 2024	-	-	-
Charge for period	127	162	289
On disposals	-	-	-
At 30 June 2025	127	162	289
Net book values
Closing balance as at 30 June 2025	623	738	1,361
Opening balance as at 10 June 2024	-	-	-

3.	Average number of employees Average number of employees during the period was 2.

For the period ended 30 June 2025 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 26 September 2025 and were signed by:

--------------------------------
Haseeb ALI
Director

Registered Number: 15770117
England and Wales
HALLE BY HASEEB ALI LTD

Abridged Accounts

Period of accounts Start date: 10 June 2024 End date: 30 June 2025