Hales Housing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16021880

Hales Housing Limited

Filleted Unaudited Financial Statements

For the period ended

31 October 2025

Hales Housing Limited

Financial Statements

Period from 16 October 2024 to 31 October 2025

Contents	Page

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Hales Housing Limited

Officers and Professional Advisers

The board of directors	Mr NEH Jones
	Mrs AEH Jones
	Mr TE Hales
	Mrs CA Hales

Registered office	Rhyd Y Gofer
	Bridgend Road
	Llanharan
	Pontyclun
	CF72 9RP

Accountants	Clay Shaw Thomas Ltd

	2 Oldfield Road
	Bocam Park
	Bridgend
	CF35 5LJ

Hales Housing Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Hales Housing Limited

Period from 16 October 2024 to 31 October 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 October 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Clay Shaw Thomas Ltd

2 Oldfield Road Bocam Park Bridgend CF35 5LJ

5 October 2026

Hales Housing Limited

Statement of Financial Position

31 October 2025

	Period from
	16 Oct 24 to
	31 Oct 25
	£	£
Fixed assets		204,052
		---------

Current assets		6,491

Creditors: amounts falling due within one year		205,066
		---------
Net current liabilities		( 198,575)
		---------
Total assets less current liabilities		5,477

Accruals and deferred income		900
		-------
		4,577
		-------

Capital and reserves		4,577
		-------

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

Directors' responsibilities:

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

- The directors acknowledge their 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 5 October 2026 , and are signed on behalf of the board by:

Mr NEH Jones	Mrs AEH Jones
Director	Director

Mr TE Hales	Mrs CA Hales
Director	Director

Company registration number: 16021880

The company is a private company limited by shares, registered in England and Wales.