Registered Number 08477177

HALLISSEY-BARNET LIMITED

Micro-entity Accounts

30 April 2025

HALLISSEY-BARNET LIMITED Registered Number 08477177

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
14,945
19,672
Current Assets
25,345
35,447
Creditors: amounts falling due within one year
(33,783)
(34,280)
Net current assets (liabilities)
(8,438)
1,167
Total assets less current liabilities
6,507
20,839
Creditors: amounts falling due after more than one year
(5,869)
(11,082)
Total net assets (liabilities)
638
9,757
Capital and reserves
638
9,757
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 January 2026

And signed on their behalf by:
K G Hallissey, Director

HALLISSEY-BARNET LIMITED Registered Number 08477177

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 2 2