Companies House 2024-09-01 2025-08-31 false 10342179 2025-08-31 10342179 2024-09-01 2025-08-31 10342179 2023-09-01 2024-08-31 10342179 uk-bus:Director1 2024-09-01 2025-08-31 10342179 uk-bus:Director2 2024-09-01 2025-08-31 10342179 2024-09-01 2025-08-31 10342179 uk-bus:Micro-entities 2024-09-01 2025-08-31 10342179 uk-bus:FullAccounts 2024-09-01 2025-08-31 10342179 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10342179 2024-08-31 10342179 uk-core:WithinOneYear 2025-08-31 10342179 uk-core:WithinOneYear 2024-08-31 10342179 uk-core:AfterOneYear 2025-08-31 10342179 1 2024-09-01 2025-08-31 10342179 2 2024-09-01 2025-08-31 10342179 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10342179

HALLIDEN SERVICES LTD

Micro-entity Accounts

31 August 2025

## HALLIDEN SERVICES LTD Registered Number 10342179

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 28,017 | 80,710
Creditors: amounts falling due within one year |  | - | (12,238)
Net current assets (liabilities) |  | 28,017 | 68,472
Total assets less current liabilities |  | 28,017 | 68,472
Accruals and deferred income |  | (1,000) | (1,000)
Total net assets (liabilities) |  | 27,017 | 67,472
Capital and reserves |  | 27,017 | 67,472

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 October 2025

And signed on their behalf by:
Mrs CA Holden, Director

## HALLIDEN SERVICES LTD Registered Number 10342179

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0