Hallsworth Holdings Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 12447026

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,520		1,520

		1,520		1,520
Creditors: Amounts Falling Due Within One Year		(1,037 )		(1,037 )

NET CURRENT ASSETS (LIABILITIES)			483		483

TOTAL ASSETS LESS CURRENT LIABILITIES			483		483

NET ASSETS			483		483

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			383		383

SHAREHOLDERS' FUNDS			483		483

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Christopher Hallsworth

Director

8th December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Hallsworth Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12447026 . The registered office is 219 Burton Road, Derby, Derbyshire, DE23 6AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Christopher Hallsworth	1,520	-	-	-	1,520

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