HALLY SOLUTIONS LTD

Company Registration Number:
12230930 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HALLY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HALLY SOLUTIONS LTD

Company Information

for the Period Ended 30 September 2025




Director: STUART SUTTON
Alexander Shelton
Registered office: 302
Pickhurst Lane
West Wickham
England
BR4 0HT
Company Registration Number: 12230930 (England and Wales)

HALLY SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 September 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 60,784 56,275
Administrative Expenses ( 37,871 ) ( 35,138 )
Operating Profit or (Loss) 22,913 21,137
Profit or (Loss) Before Tax 22,913 21,137
Tax on Profit ( 754 ) 17,337
Profit or (Loss) for Period 22,159 38,474

The notes form part of these financial statements

HALLY SOLUTIONS LTD

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 342 342
Tangible assets: 5 57,526
Total fixed assets: 57,868 342
Current assets
Debtors: 24,588 2,476
Cash at bank and in hand: 21,679 49,360
Total current assets: 46,267 51,836
Creditors: amounts falling due within one year: 6 ( 3,803 )
Net current assets (liabilities): 42,464 51,836
Total assets less current liabilities: 100,332 52,178
Total net assets (liabilities): 100,332 52,178

The notes form part of these financial statements

HALLY SOLUTIONS LTD

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 100,331 52,177
Shareholders funds: 100,332 52,178

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: STUART SUTTON
Status: Director

Name: Alexander Shelton
Status: Director

The notes form part of these financial statements

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Assets are depreciated over their useful economic life of 5 years

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 2

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2024 3,770
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2025 3,770
    Amortisation
    Amortisation at 01 October 2024 3,428
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2025 3,428
    Net book value
    Net book value at 30 September 2025 342
    Net book value at 30 September 2024 342

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Tangible Assets

Total
Cost £
At 01 October 2024 -
Additions 57,526
Disposals -
Revaluations -
Transfers -
At 30 September 2025 57,526
Depreciation
At 01 October 2024 0
Charge for year 0
On disposals -
Other adjustments -
At 30 September 2025 0
Net book value
At 30 September 2025 57,526
At 30 September 2024 0

Fixed Assets relates to Fixtures and Fittings depreciated over 5 years

HALLY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Creditors: amounts falling due within one year note

Relate to Liabilities for Taxes including Corporation Tax and PAYE