Hallswelle Properties Limited Filleted accounts for Companies House (small and micro)

Hallswelle Properties Limited

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	100,000	100,000
	---------	---------

Current assets	6,970	7,072

	---------	---------
Net current assets	6,970	7,072
	---------	---------
Total assets less current liabilities	106,970	107,072

Creditors: amounts falling due after more than one year	111,875	110,075

Accruals and deferred income	–	900
	---------	---------
	(4,905)	(3,903)
	---------	---------

Capital and reserves	( 4,905)	( 3,903)
	-------	-------

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 April 2026 , and are signed on behalf of the board by:

J. Harooni

Director

Company registration number: 10030597

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH, United Kingdom.