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Registered number: 10313097

Halsey Construction Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

Halsey Construction Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Paul Marcel Halsey

Ashley Stephen Halsey

REGISTERED OFFICE

XL House

2 Mill Court, Spindle way

Crawley

West Sussex

RH10 1TT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10313097

ACCOUNTANTS

Andrews & O'Shea Limited

Optima House

Spindle Way

Crawley

West Sussex

RH101TT

Halsey Construction Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Halsey Construction Ltd

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				55,002				43,505
CURRENT ASSETS
Cash at bank and in hand				46,646				70,212
				46,646				70,212
CREDITORS: Amounts falling due within one year		4		52,938				49,201
NET CURRENT (LIABILITIES) / ASSETS						(6,292)				21,010
TOTAL ASSETS LESS CURRENT LIABILITIES						48,710				64,516
PROVISIONS FOR LIABILITIES AND CHARGES		5				10,600				8,450
NET ASSETS						38,110				56,066
CAPITAL AND RESERVES
Called up share capital		6				4				4
Profit and loss account						38,106				56,062
SHAREHOLDERS' FUNDS						38,110				56,066
For the year ending 31/08/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2026 and signed on their behalf by
.............................
Paul Marcel Halsey
Director

Halsey Construction Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				5		4

Halsey Construction Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Motor Cars		Total
		£		£		£		£
Cost
At 01/09/2024		24,284		1,818		91,154		117,256
Additions		9,959		-		26,500		36,459
Disposals		-		-		(61,958)		(61,958)
At 31/08/2025		34,243		1,818		55,696		91,757
Depreciation
At 01/09/2024		12,612		1,731		59,408		73,751
Disposals		-		-		(51,805)		(51,805)
For the year		2,918		22		11,869		14,809
At 31/08/2025		15,530		1,753		19,472		36,755
Net Book Amounts
At 31/08/2025		18,713		65		36,224		55,002
At 31/08/2024		11,672		87		31,746		43,505

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				597		3,371
VAT				18,608		3,477
PAYE control				5,566		3,425
Trade creditors				24,517		37,028
Other creditors				50		-
Accruals				3,600		1,900
				52,938		49,201

5. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				10,600		8,450
				10,600		8,450

Halsey Construction Ltd

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
4 Class B shares of £1 each				4		4
				4		4