HALPIN PARTNERSHIP LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10899973

		30 September 2026		31 July 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		75,323
Cash at bank and in hand		279,890		209,871

		279,890		285,194
Creditors: Amounts Falling Due Within One Year	5	(1,253 )		(5,703 )

NET CURRENT ASSETS (LIABILITIES)			278,637		279,491

TOTAL ASSETS LESS CURRENT LIABILITIES			278,637		279,491

NET ASSETS			278,637		279,491

CAPITAL AND RESERVES
Called up share capital	6		100		100
Share premium account			299,970		299,970
Profit and Loss Account			(21,433 )		(20,579 )

SHAREHOLDERS' FUNDS			278,637		279,491

For the period ending 30 September 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Shaun Horan

Director

5 October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

HALPIN PARTNERSHIP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10899973 . The registered office is 15 Belgrave Square, London, SW1X 8PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 rendering of services and is recognised by reference to the invoices raised according to the stage of completion of the contract. Turnoover also includes the proceeds from the sale of the business as a going concern.

2.3. Pensions

The company operates a defined contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 8)

4. Debtors

	30 September 2026	31 July 2025
	£	£
Due within one year
Other debtors	-	323
Due after more than one year
Other debtors	-	75,000

	-	75,323

5. Creditors: Amounts Falling Due Within One Year

	30 September 2026	31 July 2025
	£	£
Trade creditors	-	62
VAT	-	3,113
Accruals and deferred income	1,253	2,528

	1,253	5,703

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Page 3

HALPIN PARTNERSHIP LIMITED

Notes to the Financial Statements (continued)

For the Period 1 August 2025 to 30 September 2026

6. Share Capital

	30 September 2026	31 July 2025
	£	£
Allotted, Called up and fully paid	100	100

In 2017 700 shares of 10p each were issued at par and 300 shares of 10p each were issued at a premium of £999.90 per share, in all raising Share Capital of £100 and Share premium of £299,970.