Halle Mortgages Ltd Accounts






Halle Mortgages Ltd

	Company No. 15981926
		Information for Filing with The Registrar
		30 September 2025

at	30 September 2025
Company No.		15981926	Notes	2025
				£






Current assets

	Debtors		4	3,572

	Cash at bank and in hand			10,674
				14,246
Creditors: Amount falling due within one year			5	(9,408)
Net current assets				4,838
Total assets less current liabilities				4,838




Net assets				4,838

Capital and reserves
	Called up share capital			1



	Profit and loss account		7	4,837

Total equity				4,838



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 24 June 2026 and signed on its behalf by:
A.D. Ingham
Director
24 June 2026

for the period ended 30 September 2025

General information

Halle Mortgages Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15981926

Its registered office is:

Suite A

11-12 Wind Street

Swansea

SA1 1DP

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

Since the year end the company has ceased trading and is therefore no longer a going concern although no further adjustments are necessary.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025
			Number
		The average monthly number of employees (including directors) during the period:	1

4	Debtors
			2025
			£







		Prepayments and accrued income	3,572
			3,572

5	Creditors:
		amounts falling due within one year
			2025
			£




		Trade creditors	960

		Taxes and social security	1,134
		Loans from directors	7,314


			9,408

Share Capital

On incorporation the company issued one Ordinary £1 share, which was paid up at par.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.