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Registered number: 10039742

Halo Care Property Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Halo Care Property Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

Mr P Dowling

SECRETARY

Mrs R Dowling

REGISTERED OFFICE

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10039742

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Halo Care Property Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Halo Care Property Limited

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				777				-
CURRENT ASSETS
Debtors		4		177,030				30,000
Cash at bank and in hand				455,071				210,451
				632,101				240,451
CREDITORS: Amounts falling due within one year		5		577,425				187,117
NET CURRENT ASSETS						54,676				53,334
TOTAL ASSETS LESS CURRENT LIABILITIES						55,453				53,334
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						55,353				53,234
SHAREHOLDERS' FUNDS						55,453				53,334
For the year ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 December 2025 and signed on their behalf by
.............................
Mr P Dowling
Director

Halo Care Property Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 April 2024		3,057		3,057
Additions		807		807
At 31 March 2025		3,864		3,864
Depreciation
At 1 April 2024		3,057		3,057
For the year		30		30
At 31 March 2025		3,087		3,087
Net Book Amounts
At 31 March 2025		777		777

Halo Care Property Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				177,030		30,000
				177,030		30,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				159,077		51,363
VAT				33,231		29,843
PAYE control				4		-
Directors current account				562		361
Accruals				3,550		3,550
Amounts due to group companies				381,001		102,000
				577,425		187,117

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. RELATED PARTY TRANSACTIONS

The parent company is Halo Care Holdings Limited whose registered office address is at Harrow Business Centre, 429-433 Pinner Road, North Harrow, Middlesex, HA1 4HN.