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Company Registration No. 10376206 (England and Wales)
Hallo Sailor! Limited Unaudited accounts for the year ended 30 September 2025
Hallo Sailor! Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hallo Sailor! Limited Company Information for the year ended 30 September 2025
Director
Caroline Walmsley
Company Number
10376206 (England and Wales)
Registered Office
13 Lorna Road Hove BN3 3EP England
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Hallo Sailor! Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,064 
702 
Current assets
Debtors
5
2,457 
2,100 
Cash at bank and in hand
47,763 
70,546 
50,220 
72,646 
Creditors: amounts falling due within one year
6
(1,201)
(19,768)
Net current assets
49,019 
52,878 
Total assets less current liabilities
50,083 
53,580 
Provisions for liabilities
Deferred tax
(202)
(105)
Net assets
49,881 
53,475 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
49,871 
53,465 
Shareholders' funds
49,881 
53,475 
For the year ending 30 September 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 her 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 January 2026 and were signed on its behalf by
Caroline Walmsley Director Company Registration No. 10376206
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Hallo Sailor! Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hallo Sailor! Limited is a private company, limited by shares, registered in England and Wales, registration number 10376206. The registered office is 13 Lorna Road, Hove, BN3 3EP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
5,629 
Additions
1,020 
At 30 September 2025
6,649 
Depreciation
At 1 October 2024
4,927 
Charge for the year
658 
At 30 September 2025
5,585 
Net book value
At 30 September 2025
1,064 
At 30 September 2024
702 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,100 
2,100 
Other debtors
357 
- 
2,457 
2,100 
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Hallo Sailor! Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
4,009 
Taxes and social security
374 
14,421 
Loans from directors
277 
338 
Accruals
550 
1,000 
1,201 
19,768 
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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