Halstead (Brentwood) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07841693

Halstead (Brentwood) Limited

Filleted Unaudited Financial Statements

31 December 2025

Halstead (Brentwood) Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Current assets		250,209	268,797

Creditors: amounts falling due within one year	181,970	176,855
	---------	---------
Net current assets	68,239	91,942
	--------	--------
Total assets less current liabilities	68,239	91,942

Accruals and deferred income	934	4,398
	--------	--------
	67,305	87,544
	--------	--------

Capital and reserves	67,305	87,544
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 17 August 2026 , and are signed on behalf of the board by:

DR J Yeh
Director

Company registration number: 07841693

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, Hertfordshire, WD23 2JU.