Company registration number:
04358972
Halesmart Limited
Unaudited filleted financial statements
31 March 2026
Halesmart Limited
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Halesmart Limited
Directors and other information
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Director |
Mr N M Hale |
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Company number |
04358972 |
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Registered office |
9 Elborough Gardens |
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Elborough |
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Weston super Mare |
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N Somerset |
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BS26 8PL |
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Accountants |
Arcadia Chartered Tax Advisors & Accountants |
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9 Elborough Gardens |
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Elborough |
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Weston super Mare |
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N Somerset |
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BS24 8PL |
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Halesmart Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Halesmart Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Halesmart Limited for the year ended 31 March 2026 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at https://www.tax.org.uk/professional-standards..
This report is made solely to the director of Halesmart Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Halesmart Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Halesmart Limited and its director as a body for our work or for this report.
It is your duty to ensure that Halesmart Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Halesmart Limited. You consider that Halesmart Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Halesmart Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisors & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
18 August 2026
Halesmart Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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10,606 |
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14,709 |
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_______ |
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_______ |
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Current assets |
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118,551 |
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111,685 |
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Creditors: amounts falling due within one year |
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(
47,370) |
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28,203) |
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_______ |
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Net current assets |
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71,181 |
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83,482 |
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Total assets less current liabilities |
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81,787 |
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98,191 |
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Accruals and deferred income |
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(
1,200) |
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(
850) |
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_______ |
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Net assets |
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80,587 |
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97,341 |
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Capital and reserves |
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80,587 |
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97,341 |
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Notes to the financial statements
Halesmart Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr N M Hale |
(
579) |
(
27,245) |
- |
(
27,824) |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr N M Hale |
(
1,258) |
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679 |
(
579) |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2026
, and are signed on behalf of the board by:
Mr N M Hale
Director
Company registration number:
04358972
The company is a private company limited by shares, registered in England & Wales.