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Registered Number: 07013005
England and Wales

 

 

 

HALFWAY HOUSE PROPERTY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Halfway House Property Limited
Contents Page
For the year ended 30 September 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 30 September 2024 . 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.



....................................................
RCi Chartered Accountants & Business Advisors
RCi Chartered Accountants
59-61 Union Street
Dunstable
LU6 1EX
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,342,639    1,342,639 
1,342,639    1,342,639 
Current assets      
Debtors 9,701    9,846 
Cash at bank and in hand 560    7,547 
10,261    17,393 
Creditors: amount falling due within one year (44,003)   (46,598)
Net current assets (33,742)   (29,205)
 
Total assets less current liabilities 1,308,897    1,313,434 
Creditors: amount falling due after more than one year (1,062,701)   (1,072,954)
Net assets 246,196    240,480 
 

Capital and reserves 		     
Called up share capital 4 200    200 
Profit and loss account 245,996    240,280 
Shareholders' funds 246,196    240,480 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Juber Akther
Director
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General Information
Halfway House Property Limited is a private company, limited by shares, registered in England and Wales, registration number 07013005, registration address 117 Wattleton Road, Beaconsfield, Buckinghamshire, HP9 1RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2023 -    - 
Additions -    - 
Disposals -    - 
At 30 September 2024 -    - 
Depreciation
At 01 October 2023 (1,342,639)   (1,342,639)
Charge for year -    - 
On disposals -    - 
At 30 September 2024 (1,342,639)   (1,342,639)
Net book values
Closing balance as at 30 September 2024 1,342,639    1,342,639 
Opening balance as at 01 October 2023 1,342,639    1,342,639 

The net book value of Investment properties includes £ 1,342,639 (2023 £1,342,639) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

3