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Company Registration No. 10270974 (England and Wales)
Peter Halliwell Associates Ltd. Unaudited accounts for the year ended 31 July 2025
Peter Halliwell Associates Ltd. Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
250,324
251,683
Current assets
123,144
66,849
Creditors: amounts falling due within one year
(35,884)
(28,836)
Net current assets
87,260
38,013
Total assets less current liabilities
337,584
289,696
Net assets
337,584
289,696
Capital and reserves
337,584
289,696
NOTES TO THE ACCOUNTS
1 Statutory information
Peter Halliwell Associates Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10270974.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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.
Approved by the board on 30 March 2026
HALLIWELL, Peter John Director Company Registration No. 10270974
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