30 October 2024 false No description of principal activity Taxfiler 2024.6 16050300business:PrivateLimitedCompanyLtd2024-10-302026-01-31 160503002024-10-29 160503002024-10-302026-01-31 16050300business:AuditExemptWithAccountantsReport2024-10-302026-01-31 16050300business:AbridgedAccounts2024-10-302026-01-31 160503002026-01-31 16050300business:Director12024-10-302026-01-31 16050300business:Director22024-10-302026-01-31 16050300business:Director32024-10-302026-01-31 16050300business:Director52024-10-302026-01-31 16050300business:RegisteredOffice2024-10-302026-01-31 16050300core:WithinOneYear2026-01-31 16050300core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16050300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16050300core:PreviouslyStatedAmount2026-01-31 16050300business:SmallEntities2024-10-302026-01-31 16050300countries:EnglandWales2024-10-302026-01-31 16050300core:ComputerEquipment2024-10-302026-01-31 16050300business:OrdinaryShareClass12024-10-302026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16050300 (England and Wales)
Not By Halves Limited Unaudited accounts for the period from 30 October 2024 to 31 January 2026
Not By Halves Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Not By Halves Limited Company Information for the period from 30 October 2024 to 31 January 2026
Directors
C Holland G Holland R Mountford RL Brindley
Company Number
16050300 (England and Wales)
Registered Office
Unit 3 Chemical Lane Longbridge Hayes Stoke On Trent ST6 4PB England
Accountants
Thursfields Accountancy Limited Business Lodge, Trent House 234 Victoria Road Stoke-on-Trent Staffordshire ST4 2LW
- 3 -
Not By Halves Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
546 
Current assets
Debtors
9,031 
Cash at bank and in hand
10,289 
19,320 
Creditors: amounts falling due within one year
(29,724)
Net current liabilities
(10,404)
Net liabilities
(9,858)
Capital and reserves
Called up share capital
5
100 
Profit and loss account
(9,958)
Shareholders' funds
(9,858)
For the period ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2026 and were signed on its behalf by
C Holland Director Company Registration No. 16050300
- 4 -
Not By Halves Limited Notes to the Accounts for the period from 30 October 2024 to 31 January 2026
1
Statutory information
Not By Halves Limited is a private company, limited by shares, registered in England and Wales, registration number 16050300. The registered office is Unit 3 Chemical Lane, Longbridge Hayes, Stoke On Trent, ST6 4PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 30 October 2024
- 
Additions
647 
At 31 January 2026
647 
Depreciation
Charge for the period
101 
At 31 January 2026
101 
Net book value
At 31 January 2026
546 
- 5 -
Not By Halves Limited Notes to the Accounts for the period from 30 October 2024 to 31 January 2026
5
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 2.
- 6 -