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07216212falsethat of sales of fixed line telephone systems and online sales of games and accessories2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-06-30http://www.companieshouse.gov.uk/cd:Director22025-07-012026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FRS1022025-07-012026-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 07216212






Halstone Technology Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2026
























Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 30/06/2026





DIRECTORS
Ian Hall
Samuel Hall


REGISTERED OFFICE
Unit 4 Brock Way
Newcastle
Staffordshire
ST5 6AZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07216212



BANKERS
NatWest



ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY


ACCOUNTS
FOR THEYEARENDED30/06/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/06/2026

			2026		2025
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Stock		5,854		4,559
Debtors	5	6,224		1,231
Cash at bank and in hand		258,585		267,284
		270,663		273,074
CREDITORS: Amounts falling due within one year	6	120,868		51,852
NET CURRENT ASSETS			149,795		221,222
TOTAL ASSETS LESS CURRENT LIABILITIES			149,795		221,222

CAPITAL AND RESERVES

Called up share capital	7		125		125
Profit and loss account			149,670		221,097
SHAREHOLDERS' FUNDS			149,795		221,222

For the year ending 30/06/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/08/2026 and signed on their behalf by




Ian Hall
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/07/2025	845	845
At 30/06/2026	845	845
Depreciation
At 01/07/2025	845	845
At 30/06/2026	845	845
Net Book Amounts
At 30/06/2026	-	-




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	5,854	4,559
	5,854	4,559




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	6,224	785
VAT	-	446
	6,224	1,231




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	4,275	3,336
VAT	191	-
Directors current account	17	8
Directors current account	33	-
Credit card	231	-
Trade creditors	4,871	2,758
Accruals	850	750
Amounts due to group companies	110,400	45,000
	120,868	51,852




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
125 Ordinary shares of £1 each	125	125
	125	125




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2