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# HALIBO CONTRACTORS LTD

## Company Registration Number:
09519665 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HALIBO CONTRACTORS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# HALIBO CONTRACTORS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Yohanes Nagasi
Registered office: |  | 111a Burnt Oak Broadway Edgware England HA8 5EN
Company Registration Number: |  | 09519665 (England and Wales)

# HALIBO CONTRACTORS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,044 | 2,555
Total fixed assets: |  | 2,044 | 2,555
Current assets
Debtors: | 5 | 37,645 |
Cash at bank and in hand: |  | 9,001 | 70,920
Total current assets: |  | 46,646 | 70,920
Creditors: amounts falling due within one year: | 6 | ( 348 ) | ( 15,664 )
Net current assets (liabilities): |  | 46,298 | 55,256
Total assets less current liabilities: |  | 48,342 | 57,811
Creditors: amounts falling due after more than one year: | 7 | ( 2,163 ) | ( 17,500 )
Total net assets (liabilities): |  | 46,179 | 40,311

The notes form part of these financial statements

# HALIBO CONTRACTORS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 46,079 | 40,211
Shareholders funds: |  | 46,179 | 40,311

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Yohanes Nagasi
Status: Director

The notes form part of these financial statements

# HALIBO CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HALIBO CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# HALIBO CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# HALIBO CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 4,501 | 4,501
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 4,501 | 4,501
Depreciation |  |
At 01 April 2024 | 1,946 | 1,946
Charge for year | 511 | 511
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 2,457 | 2,457
Net book value |  |
At 31 March 2025 | 2,044 | 2,044
At 31 March 2024 | 2,555 | 2,555

# HALIBO CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 37,645 |
Total | 37,645 |

# HALIBO CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors |  | 9,696
Taxation and social security | 348 | 5,968
Total | 348 | 15,664

# HALIBO CONTRACTORS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 2,163 | 17,500
Total | 2,163 | 17,500