A Halstead Ltd

Registered number: 15862721

		2025
		£
Fixed assets		26,945

Current assets		106,263
Creditors: Amounts Falling Due Within One Year		(145,762 )

NET CURRENT LIABILITIES		(39,499 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(12,554 )

Accruals and deferred income		(995 )

NET LIABILITIES		(13,549 )

CAPITAL AND RESERVES		(13,549 )

Notes

1. General Information

A Halstead Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15862721 . The registered office is 1, Ribble Court, Mead Way, Burnley, Lancashire, BB12 7NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 39

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Andrew Halstead	-	92,881	55,518	-	37,363

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Sarah Halstead Director	Mr Andrew Halstead Director
4 December 2025