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Company Registration No. 13892288 (England and Wales)
HALLEY ONLINE LIMITED Unaudited accounts for the year ended 28 February 2025
HALLEY ONLINE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HALLEY ONLINE LIMITED Company Information for the year ended 28 February 2025
Director
Elif erdogan
Company Number
13892288 (England and Wales)
Registered Office
12 FLUDES COURT OADBY LEICESTER LE2 4QQ ENGLAND
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HALLEY ONLINE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
85,327
85,325
Cash at bank and in hand
(78,761)
(65,806)
6,566
19,519
Creditors: amounts falling due within one year
5
18,015
4,195
Net current assets
24,581
23,714
Total assets less current liabilities
24,581
23,714
Creditors: amounts falling due after more than one year
6
(17,813)
(18,586)
Net assets
6,768
5,128
Capital and reserves
Profit and loss account
6,768
5,128
Shareholders' funds
6,768
5,128
For the year ending 28 February 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 5 November 2025 and were signed on its behalf by
Elif erdogan Director Company Registration No. 13892288
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HALLEY ONLINE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HALLEY ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13892288. The registered office is 12 FLUDES COURT, OADBY, LEICESTER, LE2 4QQ, ENGLAND.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
85,327
85,325
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,598
1,706
Trade creditors
1,157
1,435
Taxes and social security
385
-
Other creditors
1,792
(483)
Loans from directors
(22,947)
(6,853)
(18,015)
(4,195)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,813
18,586
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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