Company Registration No. 14221929 (England and Wales)
Halmera Enteprises Ltd
Unaudited accounts
for the year ended 31 July 2026
Halmera Enteprises Ltd
Unaudited accounts
Contents
Halmera Enteprises Ltd
Company Information
for the year ended 31 July 2026
Director
Mohammad Sajjad MALIK
Company Number
14221929 (England and Wales)
Registered Office
568 Little Horton Lane
Bradford
West Yorkshire
BD5 0PD
England
Halmera Enteprises Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
3,150
6,300
Cash at bank and in hand
106
535
Creditors: amounts falling due within one year
(10,374)
(121)
Net current (liabilities)/assets
(10,268)
414
Total assets less current liabilities
(7,118)
6,714
Creditors: amounts falling due after more than one year
-
(9,000)
Net liabilities
(7,118)
(2,286)
Called up share capital
1
1
Profit and loss account
(7,119)
(2,287)
Shareholders' funds
(7,118)
(2,286)
For the year ending 31 July 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2026 and were signed on its behalf by
Mohammad Sajjad MALIK
Director
Company Registration No. 14221929
Halmera Enteprises Ltd
Notes to the Accounts
for the year ended 31 July 2026
Halmera Enteprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14221929. The registered office is 568 Little Horton Lane, Bradford, West Yorkshire, BD5 0PD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
121
Loans from directors
10,374
-
Halmera Enteprises Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
9,000
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).