01 June 2025 false No description of principal activity HyperTax 2026.01 03197764 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 03197764 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 03197764 business:FilletedAccounts 2025-06-01 2026-05-31 03197764 2025-06-01 2026-05-31 03197764 2026-05-31 03197764 2022-03-31 03197764 2024-06-01 2025-05-31 03197764 2025-05-31 03197764 business:Director1 2025-06-01 2026-05-31 03197764 business:RegisteredOffice 2025-06-01 2026-05-31 03197764 core:WithinOneYear 2026-05-31 03197764 core:WithinOneYear 2025-05-31 03197764 core:AfterOneYear 2026-05-31 03197764 core:AfterOneYear 2025-05-31 03197764 business:Micro-entities 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 03197764 (England & Wales)
Haltham Drainage Management (1996) Limited
Unaudited Accounts
for the period ended 31 May 2026
Haltham Drainage Management (1996) Limited
Statement of financial position
as at 31 May 2026
2026
2025
Current assets
6,919
6,081
Creditors: amounts falling due within one period
(180)
(214)
Net current assets
6,739
5,867
Total assets less current liabilities
6,739
5,867
Accruals and deferred income
(1,505)
(1,600)
Net assets
5,234
4,267
Capital and reserves
5,234
4,267
NOTES TO THE ACCOUNTS
1. Statutory information
Haltham Drainage Management (1996) Limited is a private company, limited by shares, registered in England & Wales, registration number 03197764. The registered office is The Burrows West Lane, Haltham, Horncastle, LN9 6JG.
2. Average number of employees
During the period the average number of employees was 0 (2025: 0).
For the year ending 31 May 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 16 June 2026 .............................................................. Alec Mccall, Director Company Registration Number: 03197764