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 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