Registered number
14789657
Halwill Manor Limited
Filleted Accounts
30 April 2025

Halwill Manor Limited
Registered number: | 14789657
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,581 |  |  | 3,441
Current assets |  |  | 11,227 |  |  | 20,865
Creditors: amounts falling due within one year |  |  | (22,324) |  |  | (8,116)
Net current (liabilities)/assets |  |  |  | (11,097) |  |  | 12,749
Total assets less current liabilities |  |  |  | (8,516) |  |  | 16,190
Creditors: amounts falling due after more than one year |  |  |  | (28,175) |  |  | (34,783)
Accruals and deferred income |  |  |  | (994) |  |  | (497)
Net liabilities |  |  |  | (37,685) |  |  | (19,090)
Capital and reserves |  |  |  | (37,685) |  |  | (19,090)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Coney Court Haven Road, Exeter, England, EX2 8DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Mcspadden
Director
Approved by the board on 8 July 2025

Halwill Manor Limited 14789657 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts July 2024 Richard Mcspadden No description of principal activity 14789657 2023-04-10 2024-04-30 14789657 core:WithinOneYear 2024-04-30 14789657 core:AfterOneYear 2024-04-30 14789657 2024-05-01 2025-04-30 14789657 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14789657 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14789657 countries:England 2024-05-01 2025-04-30 14789657 bus:Director40 2024-05-01 2025-04-30 14789657 bus:Micro-entities 2024-05-01 2025-04-30 14789657 bus:FilletedAccounts 2024-05-01 2025-04-30 14789657 2025-04-30 14789657 core:WithinOneYear 2025-04-30 14789657 core:AfterOneYear 2025-04-30 14789657 2024-04-30 iso4217:GBP xbrli:pure