Hallefield Management Ltd Filleted Accounts Cover
Hallefield Management Ltd
Company No. 12746943
Unaudited Accounts
31 July 2025
Hallefield Management Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2025.
Principal activities
The principal activity of the company during the year under review was residents property management.
Directors
The Directors who served during the year were as follows:
L. Gardiner
S.N. Kalka
G. Vant
(Resigned 22 November 2024)
P. Warburton
G. Youles
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.N. Kalka
Director
26 March 2026
Hallefield Management Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
12746943
2025
2024
£
£
Called up share capital not paid
4
4
Fixed assets
4,2804,280
Creditors: Amounts falling due within one year
(5,885)
(5,472)
Net current liabilities
(5,885)
(5,472)
Total assets less current liabilities
(1,601)
(1,188)
Accruals and deferred income
(330)
(330)
(1,931)
(1,518)
Capital and reserves
(1,931)
(1,518)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Hallefield Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12746943
Its registered office is:
Suite 11, The Old Fuel Depot
Twemlow Lane
Twemlow
Cheshire
CW4 8GJ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 March 2026 and signed on its behalf by:
S.N. Kalka - Director
Hallefield Management Ltd1274694331 July 202501 August 2024false26 March 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was residents property management. 127469432024-08-012025-07-31127469432025-07-31127469432024-07-3112746943core:WithinOneYear2025-07-3112746943core:WithinOneYear2024-07-31127469432023-08-012024-07-3112746943countries:UnitedKingdom2024-08-012025-07-3112746943bus:RegisteredOffice2024-08-012025-07-31127469432024-08-0112746943bus:Micro-entities2024-08-012025-07-3112746943bus:FullAccounts2024-08-012025-07-3112746943bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112746943bus:Director22024-08-012025-07-3112746943bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure