Company Registration No. 09316906 (England and Wales)
Halo Networks Limited
Unaudited accounts
for the year ended 30 November 2025
Halo Networks Limited
Unaudited accounts
Contents
Halo Networks Limited
Company Information
for the year ended 30 November 2025
Company Number
09316906 (England and Wales)
Registered Office
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Halo Networks Limited
Statement of financial position
as at 30 November 2025
Tangible assets
2,989
3,984
Cash at bank and in hand
164,179
282,799
Creditors: amounts falling due within one year
(17,799)
17,201
Net current assets
150,882
302,240
Total assets less current liabilities
153,871
306,224
Creditors: amounts falling due after more than one year
(10,392)
(20,860)
Net assets
143,479
285,364
Called up share capital
2
2
Profit and loss account
143,477
285,362
Shareholders' funds
143,479
285,364
For the year ending 30 November 2025 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Darren Baxter
Director
Company Registration No. 09316906
Halo Networks Limited
Notes to the Accounts
for the year ended 30 November 2025
Halo Networks Limited is a private company, limited by shares, registered in England and Wales, registration number 09316906. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
25,442
At 30 November 2025
22,453
Halo Networks Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
106
106
Other creditors
17,584
17,584
Loans from directors
(141)
(35,141)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).