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Registered number: 15176551
Halo Homes (Midlands) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Halo Homes (Midlands) Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Halo Homes (Midlands) Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 15176551

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 629 |  | -
Investment Properties | 5 |  | 316,681 |  | 219,715
|  |  | 317,310 |  | 219,715
CURRENT ASSETS
Cash at bank and in hand |  | 4,342 |  | 95 |
|  | 4,342 |  | 95 |
Creditors: Amounts Falling Due Within One Year |  | (35,425 ) |  | (121,522 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (31,083 ) |  | (121,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 286,227 |  | 98,288
Creditors: Amounts Falling Due After More Than One Year |  |  | (362,194 ) |  | (123,790 )
NET LIABILITIES |  |  | (75,967 ) |  | (25,502 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (76,067 ) |  | (25,602 )
SHAREHOLDERS' FUNDS |  |  | (75,967) |  | (25,502)

Page 1
Page 2
Halo Homes (Midlands) Limited
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

D J Beard Director
21/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Halo Homes (Midlands) Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Halo Homes (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15176551 . The registered office is 12 Darley Abbey Mills, Darley Abbey, Derby, Derbyshire, DE22 1DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company has retained losses at 30 September 2025 of £76,067 (25,602) . The company therefore relies upon the continuing support of its directors to maintain its going concern status into the foreseeable future.
2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% straight-line basis

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Halo Homes (Midlands) Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | -
Additions | 839
As at 30 September 2025 | 839
Depreciation
As at 1 October 2024 | -
Provided during the period | 210
As at 30 September 2025 | 210
Net Book Value
As at 30 September 2025 | 629
As at 1 October 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 October 2024 | 219,715
Additions | 96,966
As at 30 September 2025 | 316,681

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
At the balance sheet date amounts owed to other associated undertakings totalled £26,673 (2024 - £34,814) and is disclosed within other creditors on the balance sheet.
During the current accounting period, transactions took place between the company and its associated undertakings totalling £86,438. These transactions were conducted on normal commercial terms.
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