Registered number
01092273
Hallinwood Limited
Accounts
30 September 2025

Hallinwood Limited
Report to the directors on the preparation of the unaudited statutory accounts of Hallinwood Limited for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hallinwood Limited for the year ended 30 September 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
N J Ruse and Associates
Chartered Certified Accountants
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
12 February 2026

Hallinwood Limited
Profit and Loss Account
for the year ended 30 September 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | - |  | -
Other Income | 600 |  | 1,098
Gross Profit | 600 |  | 1,098
Other Charges | (889) |  | -
(Loss)/profit Before Tax | (289) |  | 1,098
Tax | (114) |  | (209)
(Loss)/profit | (403) |  | 889

Hallinwood Limited
Registered number: | 01092273
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current Assets |  |  | 601 |  |  | 1,100
Creditors: Due Within One Year |  |  | (113) |  |  | (209)
Net current assets |  |  |  | 488 |  |  | 891
Total Assets less current Liabilities |  |  |  | 488 |  |  | 891
Net Assets |  |  |  | 488 |  |  | 891
Capital and Reserves |  |  |  | 488 |  |  | 891
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7, Phoenix House, Redhill Aerodrome, Kings Mill Lane, Redhill, RH1 5JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_________________
J Groom
Director
Approved by the board on 11 February 2026

Hallinwood Limited
Detailed Profit and Loss Account Items
for the year ended 30 September 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Other Income
Interest Receivable | 600 |  | 1,098
Other Charges
Legal and Professional Costs:
| Accountancy Fees | 576 |  | -
| Management Fees | 159 |  | -
| Companies House & Secretarial Costs | 154 |  | -
|  | 889 |  | -
|  | 889 |  | -

Hallinwood Limited
Detailed Balance Sheet Items
as at 30 September 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Current Assets
Other Debtors | 601 |  |  | 1,100
Creditors: Due Within One Year
Corporation Tax | 113 |  |  | 209
Capital and Reserves
Called Up Share Capital | 2 |  |  | 2
Profit and Loss Account | 486 |  |  | 889
|  | 488 |  |  | 891
Profit and Loss Account
Brought forward | 889 |  |  | -
(Loss)/profit | (403) |  |  | 889
|  | 486 |  |  | 889

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