J D Halligan Limited

Registered number: 10839232

	2025	2024
	£	£
Fixed assets	93,169	138,381

Current assets	13,127	18,165
Prepayments and accrued income	550	-
Creditors: Amounts Falling Due Within One Year	(172,247 )	(194,371 )

NET CURRENT LIABILITIES	(158,570 )	(176,206 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(65,401 )	(37,825 )

Creditors: Amounts Falling Due After More Than One Year	(21,200 )	(31,800 )
Accruals and deferred income	(500 )	(500 )

NET LIABILITIES	(87,101 )	(70,125 )

CAPITAL AND RESERVES	(87,101 )	(70,125 )

Notes

1. General Information

J D Halligan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10839232 . The registered office is Rodridge Farm, Shibden Hall Road, Halifax, West Yorkshire, HX3 9XA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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

Mr J Halligan

Director

6th November 2025