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Company Registration No. 11833687 (England and Wales)
Halemon Limited Unaudited accounts for the year ended 28 February 2026
Halemon Limited Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Statement of financial position
3
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Halemon Limited Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Current assets
137,538
100,456
Creditors: amounts falling due within one year
(12,081)
(5,805)
Net current assets
125,457
94,651
Total assets less current liabilities
125,457
94,651
Accruals and deferred income
(1,714)
(1,714)
Net assets
123,743
92,937
Capital and reserves
123,743
92,937
NOTES TO THE ACCOUNTS
1 Statutory information
Halemon Limited is a private company, limited by shares, registered in England and Wales, registration number 11833687. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2 Director's advances, credit and guarantees
A sum of £43,121 has been repaid by Mr Sunner reducing his directors loan balance from £53,168 to £10,848 payable to the company.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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. 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.
Approved by the board on 20 April 2026
Raminder Singh Sunner Director Company Registration No. 11833687
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