Halo Hypnotherapy Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Halo Hypnotherapy Limited

Company Information

Director

Mrs Andrea Janine Marie Lindsay

Company secretary

Mr Robert Lindsay

Registered office

First Floor 92-94 Castle Lane West Bournemouth Dorset BH9 3JU

Bankers

HSBC Bank plc WESTBOURNE 111 Poole Road Westbourne Bournemouth Dorset BH4 9BQ

Accountants

A Ferguson Associates Ltd Accountants and Business AdvisorsAlum House 5 Alum Chine Road Bournemouth Dorset BH4 8DT

Halo Hypnotherapy Limited

(Registration number: 05090430)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets		26,847	35,810
Current assets		22,487	13,440
Prepayments and accrued income		752	730
Creditors: Amounts falling due within one year		(6,877)	(7,933)
Net current assets		16,362	6,237
Total assets less current liabilities		43,209	42,047
Creditors: Amounts falling due after more than one year		(22,719)	(25,012)
Accruals and deferred income		(1,758)	(1,571)
		18,732	15,464
Capital and reserves		18,732	15,464

Halo Hypnotherapy Limited

(Registration number: 05090430)
Balance Sheet as at 31 March 2026

Notes to the Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a incorporated in England and Wales.

The address of its registered office is:
First Floor
92-94 Castle Lane West
Bournemouth
Dorset
BH9 3JU

These financial statements were authorised for issue by the director on 20 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

Halo Hypnotherapy Limited

(Registration number: 05090430)
Balance Sheet as at 31 March 2026

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2026
 

......................................... Mrs Andrea Janine Marie Lindsay Director