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Registration number: 10298409

Halla Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Halla Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Halla Ltd

Company Information

Director | Mr Karl Stuart Lee

Registered office | Williamson Croft (Liverpool) Limited 1 Old Hall Street First Floor Liverpool L3 9HF

Accountants | UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

Halla Ltd

(Registration number: 10298409)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 131 | 460
Current assets | 28,931 | 50,497
Prepayments and accrued income | 475 | 361
Creditors: Amounts falling due within one year | (12,593) | (36,416)
Net current assets | 16,813 | 14,442
Total assets less current liabilities | 16,944 | 14,902
Accruals and deferred income | (1,135) | (1,071)
| 15,809 | 13,831
Capital and reserves | 15,809 | 13,831

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the director on 31 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2026

Halla Ltd

(Registration number: 10298409)
Balance Sheet as at 31 July 2025

......................................... Mr Karl Stuart Lee Director