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Company No: 07732723 (England and Wales)

# HALSA CONSULTING LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH THE REGISTRAR

HALSA CONSULTING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2026

Contents

HALSA CONSULTING LIMITED

## BALANCE SHEET

AS AT 28 FEBRUARY 2026
HALSA CONSULTING LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 7,927 |  | 7,930
Current assets |  | 6,743 |  | 15,821
Prepayments and accrued income |  | 308 |  | 291
Creditors: amounts falling due within one year |  | ( 2,065) |  | ( 5,082)
Net current assets |  | 4,986 |  | 11,030
Total assets less current liabilities |  | 12,913 |  | 18,960
Accruals and deferred income |  | ( 1,435) |  | ( 1,365)
Net assets |  | 11,478 |  | 17,595
Capital and reserves |  | 11,478 |  | 17,595

#### 1. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Halsa Consulting Limited (registered number: 07732723) were approved and authorised for issue by the Board of Directors on 03 July 2026 and were signed on its behalf by:

Prof H Rutter Director |