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Company Registration No. 10492498 (England and Wales)
Hallam Homecare Services Ltd Unaudited accounts for the year ended 30 November 2025
Hallam Homecare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hallam Homecare Services Ltd Company Information for the year ended 30 November 2025
Directors
Mah Gul Shah Sabina Yasmin
Company Number
10492498 (England and Wales)
Registered Office
401 SHOREHAM STREET SHEFFIELD S2 4FB ENGLAND
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Hallam Homecare Services Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
799,842 
805,144 
Current assets
Cash at bank and in hand
53,395 
58,199 
Creditors: amounts falling due within one year
5
(35,631)
(180,891)
Net current assets/(liabilities)
17,764 
(122,692)
Total assets less current liabilities
817,606 
682,452 
Creditors: amounts falling due after more than one year
6
(180,000)
(64,000)
Net assets
637,606 
618,452 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
637,605 
618,451 
Shareholders' funds
637,606 
618,452 
For the year ending 30 November 2025 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 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Mah Gul Shah Director Company Registration No. 10492498
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Hallam Homecare Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hallam Homecare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10492498. The registered office is 401 SHOREHAM STREET, SHEFFIELD, S2 4FB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight line Method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
783,000 
45,383 
828,383 
At 30 November 2025
783,000 
45,383 
828,383 
Depreciation
At 1 December 2024
- 
23,239 
23,239 
Charge for the year
- 
5,302 
5,302 
At 30 November 2025
- 
28,541 
28,541 
Net book value
At 30 November 2025
783,000 
16,842 
799,842 
At 30 November 2024
783,000 
22,144 
805,144 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
19,895 
105,663 
Taxes and social security
5,736 
25,228 
Other creditors
- 
30,000 
Loans from directors
10,000 
20,000 
35,631 
180,891 
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Hallam Homecare Services Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
64,000 
Loans from directors
180,000 
- 
180,000 
64,000 
7
Average number of employees
During the year the average number of employees was 19 (2024: 15).
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