Halcyon Care (Essex) Ltd

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

Registered number: 15363728

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,999		10,666

			7,999		10,666
CURRENT ASSETS
Cash at bank and in hand		623		4,623

		623		4,623
Creditors: Amounts Falling Due Within One Year	5	(14,980 )		(18,980 )

NET CURRENT ASSETS (LIABILITIES)			(14,357 )		(14,357 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,358 )		(3,691 )

NET LIABILITIES			(6,358 )		(3,691 )

CAPITAL AND RESERVES
Called up share capital	6		20		20
Profit and Loss Account			(6,378 )		(3,711 )

SHAREHOLDERS' FUNDS			(6,358)		(3,691)

Page 1

Page 2

Halcyon Care (Essex) Ltd

Balance Sheet (continued)

As At 31 December 2025

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 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 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 Conrad Yates

Director

24/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Halcyon Care (Essex) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15363728 . The registered office is Unit 3 Lakes Farm, Off Queenborough Lane, Braintree, Essex, CM77 6TE.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets is the franchise fee. It is amortised to the profit and loss account over its estimated economic life of 5 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	13,333

As at 31 December 2025	13,333

Amortisation
As at 1 January 2025	2,667
Provided during the period	2,667

As at 31 December 2025	5,334

Net Book Value
As at 31 December 2025	7,999

As at 1 January 2025	10,666

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	14,980	18,980

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20