Hallo Ltd - Filleted accounts

Registered number

03401828

Hallo Ltd

Filleted Accounts

30 November 2025

Hallo Ltd
Registered number:		03401828
Director's Report

The director presents his report and accounts for the year ended 30 November 2025.

Principal activities
The company's principal activity during the year continued to be the investment in, and development of, residential and other properties.

Directors
The following persons served as directors during the year:

	Laurent Despax-Combe (who holds all 1,000 shares)

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 31 August 2026 and signed on its behalf.





Laurent Despax-Combe
Director

Hallo Ltd
Profit and Loss Account
for the year ended 30 November 2025


	2025		2024
£		£

Turnover	19,610		17,640

Administrative expenses	(5,308)		(641)
Other operating income	-		-

Operating profit	14,302		16,999

Profit on the disposal of tangible fixed assets	-		-
Profit on the disposal of investments	-		-
Gain on revaluation of investments	-		-
Income from investments	-		-
Interest receivable	-		-
Interest payable	-		-

Profit before taxation	14,302		16,999

Tax on profit	(2,717)		(3,230)

Profit for the financial year	11,585		13,769

Hallo Ltd
Registered number:		03401828
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		-			-
Tangible assets	4		45,784			45,784
Investments	5		-			-
			45,784			45,784

Current assets
Debtors	6	-			-
Cash at bank and in hand		4,529			4,457
		4,529			4,457

Creditors: amounts falling due within one year	8	(23,692)			(23,205)

Net current liabilities			(19,163)			(18,748)

Total assets less current liabilities			26,621			27,036

Creditors: amounts falling due after more than one year	9		-			-

Provisions for liabilities			-			-


Net assets			26,621			27,036

Capital and reserves
Called up share capital			1,000			1,000
Share premium			-			-
Revaluation reserve	10		-			-
Profit and loss account			25,621			26,036

Shareholder's funds			26,621			27,036

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Laurent Despax-Combe
Director
Approved by the board on 31 August 2026

Hallo Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Regarding Flat B, 61 Foxbourne Rd, a lease extension to 999 years from 31st July 1990 (the date of the original lease) was granted on 19th November 2020 for no monetary consideration. For the purposes of convenience, as it has no material effect, the valuation of this asset has been frozen as it existed in the accounts at the date the lease extension was granted. All other tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			Nil
	Leasehold land and buildings			equally over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					1		1


3	Intangible fixed assets							£
	Goodwill:

	Cost
	At 30 November 2025							-

	Amortisation
	At 1 December 2024							-
	Provided during the year							-
	On disposals							-
	At 30 November 2025							-

	Net book value
	At 30 November 2025							-
	At 30 November 2024							-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 December 2024	59,657		-		-		59,657
	At 30 November 2025	59,657		-		-		59,657

	Depreciation
	At 1 December 2024	13,873		-		-		13,873
	Charge for the year	-		-		-		-
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 30 November 2025	13,873		-		-		13,873

	Net book value
	At 30 November 2025	45,784		-		-		45,784
	At 30 November 2024	45,784		-		-		45,784


5	Investments

Other
investments
£
	Cost
	At 1 December 2024							-
	Additions							-
	Revaluation							-
	Disposals							-

	At 30 November 2025							-


6	Debtors					2025		2024
£							£

	Deferred tax asset					-		-
						-		-


7	Investments held as current assets					2025		2024
£							£
	Fair value

	Increase/(decrease) in fair value included in the profit and loss account for the financial year
	Listed investments					-		-
	Unlisted investments					-		-
						-		-



8	Creditors: amounts falling due within one year					2025		2024
£							£

	Non-equity preference shares					-		-
	Bank loans and overdrafts					-		-
	Obligations under finance lease and hire purchase contracts					-		-
	Trade creditors					-		-
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					-		-
	Taxation and social security costs					2,717		3,230
	Other creditors					20,975		19,975
						23,692		23,205


9	Creditors: amounts falling due after one year					2025		2024
£							£

	Non-equity preference shares					-		-
	Bank loans					-		-
	Obligations under finance lease and hire purchase contracts					-		-
	Trade creditors					-		-
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					-		-
	Other creditors					-		-
						-		-


10	Revaluation reserve					2025		2024
£							£

	At 1 December 2024					-		-
	Gain on revaluation of land and buildings					-		-
	Deferred taxation arising on the revaluation of land and buildings					-		-

	At 30 November 2025					-		-


11	Other information

	Hallo Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	36 Ritherdon Rd
	London
	SW17 8QF