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Registered number: 15335519
Hallbright Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hallbright Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Hallbright Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15335519

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 879,633 |  | 891,950
|  |  | 879,633 |  | 891,950
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 15,775 |  | 438 |
|  | 15,875 |  | 538 |
Creditors: Amounts Falling Due Within One Year | 6 | (855,087 ) |  | (891,394 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (839,212 ) |  | (890,856 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 40,421 |  | 1,094
NET ASSETS |  |  | 40,421 |  | 1,094
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 40,321 |  | 994
SHAREHOLDERS' FUNDS |  |  | 40,421 |  | 1,094

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Rajiv Sharma Director
18/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hallbright Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Hallbright Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15335519 . The registered office is Horizon Hill, Chorleywood Road, Rickmansworth, WD3 4ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Straight Line
Motor Vehicles | 25% Straight Line
Computer Equipment | 25% Straight Line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.
Changes in fair value are recognised in the profit and loss account.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Investment Properties | Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost or Valuation
As at 1 January 2025 | 855,000 | 775 | 47,590 | 902 | 904,267
As at 31 December 2025 | 855,000 | 775 | 47,590 | 902 | 904,267
Depreciation
As at 1 January 2025 | - | 194 | 11,898 | 225 | 12,317
Provided during the period | - | 194 | 11,898 | 225 | 12,317
As at 31 December 2025 | - | 388 | 23,796 | 450 | 24,634
Net Book Value
As at 31 December 2025 | 855,000 | 387 | 23,794 | 452 | 879,633
As at 1 January 2025 | 855,000 | 581 | 35,692 | 677 | 891,950

Page 2
Page 3
Hallbright Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 11,743 |  | -
Accruals and deferred income | 2,292 |  | 2,292
Director's loan account | 841,052 |  | 889,102
| 855,087 |  | 891,394

7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3