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Registered number: 10039742

Halo Care Property Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Halo Care Property Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS

Mr P Dowling

SECRETARY

Mrs R Dowling

REGISTERED OFFICE

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10039742

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Halo Care Property Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Halo Care Property Limited

BALANCE SHEET AT 31 March 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				986				777
CURRENT ASSETS
Debtors		4		346,800				177,030
Cash at bank and in hand				1,451,508				455,071
				1,798,308				632,101
CREDITORS: Amounts falling due within one year		5		1,742,520				577,425
NET CURRENT ASSETS						55,788				54,676
TOTAL ASSETS LESS CURRENT LIABILITIES						56,774				55,453
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						56,674				55,353
SHAREHOLDERS' FUNDS						56,774				55,453
For the year ending 31 March 2026 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 June 2026 and signed on their behalf by
.............................
Mr P Dowling
Director

Halo Care Property Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

Halo Care Property Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 April 2025		3,864		3,864
Additions		465		465
Disposals		(3,057)		(3,057)
At 31 March 2026		1,272		1,272
Depreciation
At 1 April 2025		3,087		3,087
Disposals		(3,057)		(3,057)
For the year		256		256
At 31 March 2026		286		286
Net Book Amounts
At 31 March 2026		986		986
At 31 March 2025		777		777

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				346,800		-
Other debtors				-		177,030
				346,800		177,030

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				305,721		159,077
VAT				64,329		33,231
PAYE control				4		4
Directors current account				914		562
Other creditors				180,000		-
Accruals				3,550		3,550
Amounts due to group companies				1,188,002		381,001
				1,742,520		577,425

Halo Care Property Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. RELATED PARTY TRANSACTIONS

The parent company is Halo Care Holdings Limited whose registered office address is at Harrow Business Centre, 429-433 Pinner Road, North Harrow, Middlesex, HA1 4HN.