PJ Halliwell and IK Halliwell Ltd

Registered number: 07644038

	2025	2024
	£	£
Fixed assets	2,856	4,600

Current assets	86,850	64,061
Creditors: Amounts Falling Due Within One Year	(46,706 )	(57,028 )

NET CURRENT ASSETS	40,144	7,033

TOTAL ASSETS LESS CURRENT LIABILITIES	43,000	11,633

Accruals and deferred income	(4,200 )	(3,816 )

NET ASSETS	38,800	7,817

CAPITAL AND RESERVES	38,800	7,817

Notes

1. General Information

PJ Halliwell and IK Halliwell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07644038 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P J Halliwell

Director

03/10/2025