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Registration number: 02493729

Halfpenny Enterprises Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Halfpenny Enterprises Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Halfpenny Enterprises Limited

Company Information

Directors | Mr J P W Halfpenny Mrs S M Halfpenny

Company secretary | Mrs S M Halfpenny

Registered office | 83 Waterbeach Road Landbeach Cambridge Cambs CB25 9FA

Accountants | Websters Cambridge Limited A tax, legal and accountancy firm 10 Wellington Street Cambridge CB1 1HW

Halfpenny Enterprises Limited

(Registration number: 02493729)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 457,209 | 458,579
Current assets | 12,858 | 15,584
Prepayments and accrued income | 174 | 207
Creditors: Amounts falling due within one year | (344,961) | (343,324)
Net current liabilities | (331,929) | (327,533)
Total assets less current liabilities | 125,280 | 131,046
Accruals and deferred income | (6,803) | (7,214)
| 118,477 | 123,832
Capital and reserves | 118,477 | 123,832

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
83 Waterbeach Road
Landbeach
Cambridge
Cambs
CB25 9FA

These financial statements were authorised for issue by the Board on 8 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £50 (2024 - £50) per annum annual ground rent payable in respect of the long leasehold property.

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

Directors' responsibilities:

Halfpenny Enterprises Limited

(Registration number: 02493729)
Balance Sheet as at 30 April 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2026 and signed on its behalf by:

......................................... Mr J P W Halfpenny Director