Company Registration No. 10734861 (England and Wales)
Hallupa Property Ltd
Unaudited accounts
for the year ended 30 April 2026
Hallupa Property Ltd
Unaudited accounts
Contents
Hallupa Property Ltd
Company Information
for the year ended 30 April 2026
Director
Oliver Charles Wickenden
Company Number
10734861 (England and Wales)
Registered Office
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Hallupa Property Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
978,425
598,715
Cash at bank and in hand
2,205
1,414
Creditors: amounts falling due within one year
(36,000)
(187,664)
Net current liabilities
(33,795)
(513,766)
Total assets less current liabilities
944,630
84,949
Creditors: amounts falling due after more than one year
(1,121,721)
(171,880)
Net liabilities
(177,091)
(86,931)
Called up share capital
(1)
(1)
Profit and loss account
(177,090)
(86,930)
Shareholders' funds
(177,091)
(86,931)
For the year ending 30 April 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 4 August 2026 and were signed on its behalf by
Oliver Charles Wickenden
Director
Company Registration No. 10734861
Hallupa Property Ltd
Notes to the Accounts
for the year ended 30 April 2026
Hallupa Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10734861. The registered office is JHW Azoth Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, 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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
-
498
Hallupa Property Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
36,000
187,664
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
409,870
(111,500)
Loans from directors
175,900
252,750
Other creditors relate to an inter-company loan between Hallupa Property Ltd and Hallupa Ltd.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).