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Company Registration No. 10399440 (England and Wales)
Halse Limited Unaudited accounts for the year ended 30 September 2025
Halse Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Halse Limited Company Information for the year ended 30 September 2025
Director
Clare Elizabeth Weeden
Company Number
10399440 (England and Wales)
Registered Office
7-8 Nettleden Road Hemel Hempstead Hertfordshire HP1 3DQ England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Halse Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,922
1,767
Creditors: amounts falling due within one year
4
(864)
(1,697)
Net current assets
1,058
70
Net assets
1,058
70
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,057
69
Shareholders' funds
1,058
70
For the year ending 30 September 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Clare Elizabeth Weeden Director Company Registration No. 10399440
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Halse Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Halse Limited is a private company, limited by shares, registered in England and Wales, registration number 10399440. The registered office is 7-8 Nettleden Road, Hemel Hempstead, Hertfordshire, HP1 3DQ, 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 remained unchanged from the previous year, and also 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
232
689
Loans from directors
62
51
Accruals
570
957
864
1,697
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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