Halston Property Holdings Limited 14699414 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Dormant Company Digita Accounts Production Advanced 6.30.9574.0 true 14699414 2024-07-01 2025-06-30 14699414 2025-06-30 14699414 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14699414 bus:Micro-entities 2024-07-01 2025-06-30 14699414 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14699414 bus:FilletedAccounts 2024-07-01 2025-06-30 14699414 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14699414 bus:RegisteredOffice 2024-07-01 2025-06-30 14699414 bus:Director1 2024-07-01 2025-06-30 14699414 bus:Director3 2024-07-01 2025-06-30 14699414 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14699414 bus:Agent1 2024-07-01 2025-06-30 14699414 countries:EnglandWales 2024-07-01 2025-06-30 14699414 2023-07-01 2024-06-30 14699414 2024-06-30 14699414 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14699414

Halston Property Holdings Limited

Unaudited Financial Statements

Year Ended 30 June 2025

image-name

 

Halston Property Holdings Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Halston Property Holdings Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Halston Property Holdings Limited for the year ended 30 June 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Halston Property Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Halston Property Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Halston Property Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Halston Property Holdings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Halston Property Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Halston Property Holdings Limited. You consider that Halston Property Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Halston Property Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

8 December 2025

 

Halston Property Holdings Limited

(Registration number: 14699414)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

 

117

479

Creditors: Amounts falling due within one year

 

(2,898)

(2,298)

Total assets less current liabilities

 

(2,781)

(1,819)

Accruals and deferred income

 

(600)

(600)

   

(3,381)

(2,419)

Capital and reserves

 

(3,381)

(2,419)

 

Halston Property Holdings Limited

(Registration number: 14699414)
Balance Sheet as at 30 June 2025 (continued)

1

General information

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

The address of its registered office is:
Fairfield House
105 Scotland Road
CARLISLE
Cumbria
CA3 9HL
United Kingdom

2

Staff numbers

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

For the financial 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.

Directors' responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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 December 2025 and signed on its behalf by:
 

.........................................
S Harrison
Director

.........................................
R G Graham
Director