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HALE PORTFOLIO LIMITED

Registered Number
10779981
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

HALE PORTFOLIO LIMITED
Company Information
for the year from 1 June 2025 to 31 May 2026

Directors | HALE, Caroline Lindsay
| HALE, Daniel Martin John

Registered Address | Sycamore House 1 St. Thomas's Way
| Green Hammerton
| York
| YO26 8BE

Registered Number | 10779981 (England and Wales)

HALE PORTFOLIO LIMITED
Balance Sheet as at
31 May 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 90,687 |  | 145,020
Prepayments and accrued income |  | 5,645 |  | 4,288
|  | 96,332 |  | 149,308
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 85,059 |  | 107,862
Creditors amounts falling due within one year |  | 11,273 |  | 39,596
Accruals and deferred income |  | - |  | 1,850
|  | 96,332 |  | 149,308

- 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 Directors acknowledge 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 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2026, and are signed on its behalf by:
HALE, Caroline Lindsay Director Registered Company No. 10779981