2024-10-01 2025-09-30 2025-09-30 false 15132222 HALLIESPHERE LTD 2026-06-04 23410 false iso4217:GBP xbrli:pure 15132222 2024-09-30 15132222 2025-09-30 15132222 2024-10-01 2025-09-30 15132222 2023-09-11 15132222 2024-09-30 15132222 2023-09-12 2024-09-30 15132222 bus:Micro-entities 2024-10-01 2025-09-30 15132222 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15132222 bus:FullAccounts 2024-10-01 2025-09-30 15132222 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15132222 core:WithinOneYear 2025-09-30 15132222 core:AfterOneYear 2025-09-30 15132222 core:WithinOneYear 2024-09-30 15132222 core:AfterOneYear 2024-09-30 15132222 dpl:CostSales 2024-10-01 2025-09-30 15132222 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 15132222 dpl:DistributionCosts 2024-10-01 2025-09-30 15132222 dpl:CostSales 2023-09-12 2024-09-30 15132222 dpl:AdministrativeExpenses 2023-09-12 2024-09-30 15132222 dpl:DistributionCosts 2023-09-12 2024-09-30 15132222 core:WithinOneYear 2025-09-30 15132222 core:AfterOneYear 2025-09-30 15132222 core:WithinOneYear 2024-09-30 15132222 core:AfterOneYear 2024-09-30 15132222 core:WithinOneYear 2024-10-01 2025-09-30 15132222 core:AfterOneYear 2024-10-01 2025-09-30 15132222 bus:Director1 2024-10-01 2025-09-30

HALLIESPHERE LTD

Registered Number
15132222
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

HALLIESPHERE LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | Jennifer Susan Pearson

Registered Address | 38 West Street
| Malmesbury
| SN16 0AR

Registered Number | 15132222 (England and Wales)

HALLIESPHERE LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,824 |  | 2,908
Current Assets |  | 1,340 |  | 3,872
|  | 3,164 |  | 6,780
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (33,768) |  | (22,208)
Creditors amounts falling due within one year |  | 20,766 |  | 7,625
Creditors amounts falling due after one year |  | 15,191 |  | 20,438
Accruals and deferred income |  | 975 |  | 925
|  | 3,164 |  | 6,780

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Additional Disclosures

  The financial statements have been prepared on a going concern basis. Although the company has net liabilities at the balance sheet date, the director has reviewed the company’s financial position and future cash flow requirements and is satisfied that the company will be able to meet its obligations as they fall due. The director has confirmed that amounts due under the director’s loan account will not be demanded for repayment in the foreseeable future and that additional financial support will be provided, if required, to enable the company to continue trading. Accordingly, the financial statements have been prepared on the going concern basis.

The financial statements were approved and authorised for issue by the Director on 4 June 2026, and are signed on its behalf by:
Jennifer Susan Pearson Director Registered Company No. 15132222