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# HALLEGAN (SE) LTD

## Company Registration Number:
09726295 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# HALLEGAN (SE) LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HALLEGAN (SE) LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 38 Onslow Avenue Cheam Sutton Surrey England SM2 7EB
Company Registration Number: |  | 09726295 (England and Wales)

# HALLEGAN (SE) LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 9,543 | 12,725
Current assets: | 90,750 | 75,421
Creditors: amounts falling due within one year: | ( 80,300 ) | ( 62,044 )
Net current assets (liabilities): | 10,450 | 13,377
Total assets less current liabilities: | 19,993 | 26,102
Creditors: amounts falling due after more than one year: | ( 7,250 ) | ( 11,250 )
Total net assets (liabilities): | 12,743 | 14,852
Capital and reserves: | 12,743 | 14,852

# HALLEGAN (SE) LTD

## Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Anna Marie Egan
Status: Director

The notes form part of these financial statements

# HALLEGAN (SE) LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# HALLEGAN (SE) LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No