HALLEY DEVELOPMENTS LLP

Company Registration Number:
OC440215 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

HALLEY DEVELOPMENTS LLP

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HALLEY DEVELOPMENTS LLP

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 31,845 ) ( 19,517 )
Other operating income: 1,177,812 604,726
Operating profit(or loss): 1,145,967 585,209
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,661,277 ) ( 927,838 )
Profit(or loss) before tax: (515,310) (342,629)
Tax: 0 0
Profit(or loss) for the financial year: (515,310) (342,629)

HALLEY DEVELOPMENTS LLP

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Investments: 3 30,728,905 24,728,905
Total fixed assets: 30,728,905 24,728,905
Current assets
Debtors: 4 3,171,298 1,748,448
Total current assets: 3,171,298 1,748,448
Net current assets (liabilities): 3,171,298 1,748,448
Total assets less current liabilities: 33,900,203 26,477,353
Creditors: amounts falling due after more than one year: 5 ( 28,669,378 ) ( 22,208,101 )
Accruals and deferred income: ( 302,026 ) ( 38,182 )
Total net assets (liabilities): 4,928,799 4,231,070
Capital and reserves
Called up share capital: 6,217,472 5,004,433
Profit and loss account: (1,288,673 ) (773,363 )
Total Shareholders' funds: 4,928,799 4,231,070

The notes form part of these financial statements

HALLEY DEVELOPMENTS LLP

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Halley Developments S.A.R.L.
Status: Director

The notes form part of these financial statements

HALLEY DEVELOPMENTS LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALLEY DEVELOPMENTS LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HALLEY DEVELOPMENTS LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed assets investments note

The company holds investment in its subsidiary mainly related to the partnership which holds investment property.

HALLEY DEVELOPMENTS LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 3,171,298 1,748,448
Total 3,171,298 1,748,448

HALLEY DEVELOPMENTS LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 28,669,378 22,208,101
Total 28,669,378 22,208,101