ACCOUNTS - Final Accounts preparation

Registered number: 15662575

ASHIRA HALLEL LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2025


ASHIRA HALLEL LTD

COMPANY INFORMATION

Director	D Yamin-Joseph


Registered number	15662575


Registered office	3rd Floor 107 Jermyn Street
	London
	SW1Y 6EE


ASHIRA HALLEL LTD

CONTENTS

	Page
Director's Report	1
Income Statement	2
Statement of Financial Position	2
Notes to the Financial Statements	3


ASHIRA HALLEL LTD

DIRECTOR'S REPORT

FOR THE PERIOD ENDED 31 JULY 2025

The director presents his report and the financial statements for the period ended 31 July 2025.

Director

The director who served during the period was:

D Yamin-Joseph (appointed 20 April 2024)

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 12 January 2026 and signed on its behalf.

D Yamin-Joseph

Director

Page 1


ASHIRA HALLEL LTD

INCOME STATEMENT

FOR THE PERIOD ENDED 31 JULY 2025

The Company has not traded during the period. During this period, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

STATEMENT OF FINANCIAL POSITION

AS AT 31 JULY 2025

	2025
Note	£

Current assets
Debtors: amounts falling due within one year	3	1
Net assets		1

Capital and reserves
Called up share capital	4	1
		1

For the period ended 31 July 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 January 2026.

D Yamin-Joseph

Director

The notes on page 3 form part of these financial statements.

Page 2


ASHIRA HALLEL LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2025

1.	General information

Ashira Hallel Ltd is a private limited liability company incorporated in England and Wales with its registered and business office address at 3rd Floor, 107 Jermyn Street, London, SW1Y 6EE.
The Company was incorporated on 20 April 2024 and has remained dormant throughout the current period.
The Company's functional and presentational currency is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at the transaction price, less any impairment.

Debtors

					2025
					£

	Amounts owed by group undertakings	1

4.	Share capital
		2025
		£

		Allotted, called up and fully paid

		1 Ordinary share of £1	1

On incorporation, 1 Ordinary share of £1 was allotted and fully paid at par to provide initial capital.

5.	Controlling party

The Company is a wholly owned subsidiary of Ashira Holdings Limited, a company registered in England and Wales, which the directors regard as the ultimate parent company.

Page 3