Registered number
12780326
HALCYON MYC LTD
Unaudited Filleted Accounts
31 July 2025
Khan Adamson Limited
Chartered Accountant
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE

HALCYON MYC LTD
Registered number: | 12780326
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,446 |  |  | -
Investments | 4 |  |  | 252,484 |  |  | 252,484
|  |  |  | 256,930 |  |  | 252,484
Current assets
Cash at bank and in hand |  |  | 12,760 |  |  | 17,589
Creditors: amounts falling due within one year | 5 |  | (268,317) |  |  | (270,191)
Net current liabilities |  |  |  | (255,557) |  |  | (252,602)
Net assets/(liabilities) |  |  |  | 1,373 |  |  | (118)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 1,273 |  |  | (218)
Shareholder's funds |  |  |  | 1,373 |  |  | (118)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Maddison
Director
Approved by the board on 25 February 2026

HALCYON MYC LTD
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investment property
| Investment property is carried at fair value determined annually by the directors. No depreciation is provided. Changes in fair value are recognised in profit and loss.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| Additions | 5,557
| At 31 July 2025 | 5,557
| Depreciation
| Charge for the year | 1,111
| At 31 July 2025 | 1,111
| Net book value
| At 31 July 2025 | 4,446
4 | Investment property
Investments in
subsidiary
undertakings
£
| Cost
| At 1 August 2024 | 252,484
| At 31 July 2025 | 252,484
| Investment property - The 2025 valuations were made by the directors, on an open market value for existing use basis.
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Director's account | 267,017 |  | 268,943
| Other creditors | 1,300 |  | 1,248
|  |  |  |  |  | 268,317 |  | 270,191
6 | Other information
| HALCYON MYC LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 7 Church End
| Purton
| Swindon
| Wiltshire
| SN5 4EB

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