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Company Registration No. 14591606 (England and Wales)
Halstruct Limited Unaudited accounts for the year ended 31 January 2025
Halstruct Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Halstruct Limited Company Information for the year ended 31 January 2025
Director
A G Hall
Company Number
14591606 (England and Wales)
Registered Office
Old Bank House 26 Station Approach Hinchley Wood Surrey KT10 0SR United Kingdom
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Halstruct Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,000
12,000
Current assets
Investments
5
35,239
35,239
Cash at bank and in hand
7,354
7,285
42,593
42,524
Creditors: amounts falling due within one year
6
(53,404)
(53,238)
Net current liabilities
(10,811)
(10,714)
Net assets
1,189
1,286
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,089
1,186
Shareholders' funds
1,189
1,286
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 7 February 2025 and were signed on its behalf by
A G Hall Director Company Registration No. 14591606
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Halstruct Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Halstruct Limited is a private company, limited by shares, registered in England and Wales, registration number 14591606. The registered office is Old Bank House 26 Station Approach, Hinchley Wood, Surrey, KT10 0SR, 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
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
3,000
6,000
3,000
12,000
At 31 January 2025
3,000
6,000
3,000
12,000
Depreciation
At 31 January 2025
-
-
-
-
Net book value
At 31 January 2025
3,000
6,000
3,000
12,000
At 31 January 2024
3,000
6,000
3,000
12,000
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
35,239
35,239
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,984
Loans from directors
53,404
50,254
53,404
53,238
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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