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Company Registration No. 11248122 (England and Wales)
HALLAM & HEAVEN LIMITED Unaudited accounts for the year ended 31 March 2026
HALLAM & HEAVEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HALLAM & HEAVEN LIMITED Company Information for the year ended 31 March 2026
Director
Hassan Hakeem
Company Number
11248122 (England and Wales)
Registered Office
37 Brantwood Court West Byfleet Surrey KT14 6BU UK
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HALLAM & HEAVEN LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
4
-
60
Creditors: amounts falling due within one year
5
(157)
(28)
Net current (liabilities)/assets
(157)
32
Net (liabilities)/assets
(156)
33
Capital and reserves
Called up share capital
1
1
Profit and loss account
(157)
32
Shareholders' funds
(156)
33
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2026 and were signed on its behalf by
Hassan Hakeem Director Company Registration No. 11248122
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HALLAM & HEAVEN LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HALLAM & HEAVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11248122. The registered office is 37 Brantwood Court, West Byfleet, Surrey, KT14 6BU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
60
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
157
-
Loans from directors
-
28
157
28
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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