Company registration number:
08791307
Hallamus Limited
Unaudited filleted financial statements
31 March 2025
Hallamus Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hallamus Limited
Directors and other information
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Director |
Mr Mark Hallam |
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Company number |
08791307 |
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Registered office |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Business address |
8 Tonbridge Mount |
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Nottingham |
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NG8 2RH |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottinhgam |
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NG8 3FH |
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Hallamus Limited
Statement of financial position
31 March 2025
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31/03/25 |
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31/03/24 |
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£ |
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£ |
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Fixed assets |
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2,180 |
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2,565 |
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_______ |
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_______ |
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Current assets |
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237,106 |
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209,369 |
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Creditors: amounts falling due within one year |
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(
29,919) |
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(
23,248) |
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_______ |
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_______ |
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Net current assets |
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207,187 |
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186,121 |
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_______ |
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_______ |
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Total assets less current liabilities |
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209,367 |
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188,686 |
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Accruals and deferred income |
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(
380) |
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(
380) |
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_______ |
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_______ |
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Net assets |
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208,987 |
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188,306 |
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_______ |
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_______ |
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Capital and reserves |
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208,987 |
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188,306 |
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_______ |
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_______ |
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Hallamus Limited
Period ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
There were no advances to the director during the period.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2025
, and are signed on behalf of the board by:
Mr Mark Hallam
Director
Company registration number:
08791307
The company is a private company limited by shares, registered in UK.