14081599falsethat of a holding company2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14081599

Halo Care Holdings 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 Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS

Mr P A Dowling

Mrs R J 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 14081599

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Halo Care Holdings 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 Holdings Limited

BALANCE SHEET AT 31 March 2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Investment Assets		3				100				100
CURRENT ASSETS
Debtors		4		1,188,002				395,901
Cash at bank and in hand				652,098				652,099
				1,840,100				1,048,000
CREDITORS: Amounts falling due within one year		5		100				-
NET CURRENT ASSETS						1,840,000				1,048,000
TOTAL ASSETS LESS CURRENT LIABILITIES						1,840,100				1,048,100
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						1,840,000				1,048,000
SHAREHOLDERS' FUNDS						1,840,100				1,048,100
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 A Dowling
Director

Halo Care Holdings 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. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

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

3. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 1 April 2025		100		100
At 31 March 2026		100		100
Amortisation
Net Book Amounts
At 31 March 2026		100		100
At 31 March 2025		100		100
The company holds 100% of the share capital of Halo Care Property Limited.

Halo Care Holdings Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Amounts due from group companies				1,188,002		381,001
Directors current account				-		14,900
				1,188,002		395,901

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Directors current account				100		-
				100		-

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