12183822falseEngineering Development2025-10-012026-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director12025-10-012026-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-10-012026-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-10-012026-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-10-012026-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2025-10-012026-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FRS1022025-10-012026-09-30http://www.companieshouse.gov.uk/2026-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-10-012026-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-10-012026-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12183822

HALIP ENGINEERING LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2026

Prepared By:

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

HALIP ENGINEERING LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2026

DIRECTORS

Gabriel Halip

REGISTERED OFFICE

42a Gloucester Road

Bournemouth

BH7 6HZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12183822

ACCOUNTANTS

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

HALIP ENGINEERING LTD

ACCOUNTS
FOR THEYEARENDED30/09/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HALIP ENGINEERING LTD

BALANCE SHEET AT 30/09/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		100				100
Cash at bank and in hand				71,277				42,557
				71,377				42,657
CREDITORS: Amounts falling due within one year		4		45,526				26,102
NET CURRENT ASSETS						25,851				16,555
TOTAL ASSETS LESS CURRENT LIABILITIES						25,851				16,555
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						25,751				16,455
SHAREHOLDERS' FUNDS						25,851				16,555
For the year ending 30/09/2026 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 05/10/2026 and signed on their behalf by
.............................
Gabriel Halip
Director

HALIP ENGINEERING LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

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

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Other debtors				100		100
				100		100

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				11,837		13,182
Directors current account				33,269		12,500
Accruals				420		420
				45,526		26,102

HALIP ENGINEERING LTD

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100