Registration number: 15329942

Hallskon Ltd

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Harry James Todd

Mr Oscar Peterson

Going concern

The financial statements have been prepared on a going concern basis not withstanding the excess of liabilities over assets as the directors believes the benificial owner will continue to make funds available to enable the company to meet liabilities as and when they fall due. The directors have no reason to believe that financial support will not continue in the future and considered it appropriate to adopt a going concern basis.The accounts do not contain any adjustments that would be necessary should this basis not be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

......................................... Mr Oscar Peterson Director

Hallskon Ltd

(Registration number: 15329942)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	80	95
Creditors: Amounts falling due within one year	(7,256)	(511)
	(7,176)	(416)
Capital and reserves	(7,176)	(416)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Southgate Barn
High Banks
Loose
Maidstone
Kent
ME15 0EQ

These financial statements were authorised for issue by the Board on 23 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

......................................... Mr Oscar Peterson Director