Caseware UK (AP4) 2025.0.111 2025.0.111 No description of principal activity2024-08-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false00falsefalse 02689380 2024-08-01 2025-07-31 02689380 2023-08-01 2024-07-31 02689380 2025-07-31 02689380 2024-07-31 02689380 c:CompanySecretary1 2024-08-01 2025-07-31 02689380 c:Director1 2024-08-01 2025-07-31 02689380 c:Director2 2024-08-01 2025-07-31 02689380 c:RegisteredOffice 2024-08-01 2025-07-31 02689380 d:CurrentFinancialInstruments d:WithinOneYear 2025-07-31 02689380 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 02689380 d:ShareCapital 2025-07-31 02689380 d:ShareCapital 2024-07-31 02689380 d:RetainedEarningsAccumulatedLosses 2025-07-31 02689380 d:RetainedEarningsAccumulatedLosses 2024-07-31 02689380 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02689380 c:FullAccounts 2024-08-01 2025-07-31 02689380 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02689380 c:Micro-entities 2024-08-01 2025-07-31 02689380 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure


















Hale (Property) Holdings Limited























Unaudited

Financial statements



for the year ended 31 July 2025



Registered number: 02689380

 
Hale (Property) Holdings Limited
 


Company Information


Directors
Mr A L Peck 
Mrs S F Peck 




Company secretary
Mrs S F Peck



Registered number
02689380



Registered office
C/O Buzzacott LLP
130 Wood Street

London

EC2V 6DL




Accountants
Buzzacott Audit LLP

130 Wood Street

London

EC2V 6DL





 
Hale (Property) Holdings Limited
 


Contents



Page
Profit and loss account
 
1
Balance sheet
 
2 - 3


 
Hale (Property) Holdings Limited
 


Profit and loss account
for the year ended 31 July 2025

2025
2024
£
£

  

Turnover
  
30,000
110,000

Gross profit
  
30,000
110,000

Administrative expenses
  
(1,140)
-

Operating profit
  
28,860
110,000

Profit for the financial year
  
28,860
110,000

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

Page 1

 
Hale (Property) Holdings Limited - Registered number: 02689380



Balance sheet
as at 31 July 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
  
109,017
109,017

  
109,017
109,017

Current assets
  

Debtors
  
45,635
45,635

  
45,635
45,635

Creditors: amounts falling due within one year
  
(44,443)
(43,303)

Net current assets
  
 
 
1,192
 
 
2,332

Total assets less current liabilities
  
110,209
111,349

  

Net assets
  
110,209
111,349


Capital and reserves
  

Called up share capital 
  
96,000
96,000

Profit and loss account
  
14,209
15,349

  
110,209
111,349


Notes


General information

Hale (Property) Holdings Limited is a private company limited by shares and was incorporated in England and Wales. The registered office of the company is 130 Wood Street, London EC2V 6DL. The registered number is 02689380.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 -0).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board on 3 August 2026 and were signed on its behalf by:
Page 2

 
Hale (Property) Holdings Limited - Registered number: 02689380



Balance sheet (continued)
as at 31 July 2025





Mrs S F Peck
Director

Page 3