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Company Registration No. 13050818 (England and Wales)
HALLEY GROUP GB LIMITED Unaudited accounts for the year ended 31 December 2024
HALLEY GROUP GB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HALLEY GROUP GB LIMITED Company Information for the year ended 31 December 2024
Directors
Giovanni Ciccolini Rosa Vitagliano
Company Number
13050818 (England and Wales)
Registered Office
247 COWLEY ROAD OXFORD OX4 1XG UNITED KINGDOM
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HALLEY GROUP GB LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
2,153 
2,153 
Current assets
Debtors
5
521,979 
505,322 
Cash at bank and in hand
55,963 
9,684 
577,942 
515,006 
Creditors: amounts falling due within one year
6
(10,957)
(12,813)
Net current assets
566,985 
502,193 
Total assets less current liabilities
569,138 
504,346 
Creditors: amounts falling due after more than one year
7
(70,859)
(71,519)
Net assets
498,279 
432,827 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
498,179 
432,727 
Shareholders' funds
498,279 
432,827 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Rosa Vitagliano Director Company Registration No. 13050818
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HALLEY GROUP GB LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HALLEY GROUP GB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13050818. The registered office is 247 COWLEY ROAD, OXFORD, OX4 1XG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
2,153 
At 31 December 2024
2,153 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,672 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
505,307 
505,322 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
64 
- 
Loans from directors
10,893 
11,553 
Accruals
- 
1,260 
10,957 
12,813 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
70,859 
71,519 
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HALLEY GROUP GB LIMITED Notes to the Accounts for the year ended 31 December 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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