Hallow Stage 2 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11784287

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	32,927		30,617
Debtors	5	447		-
Cash at bank and in hand		63		26

		33,437		30,643
Creditors: Amounts Falling Due Within One Year	6	(39,013 )		(35,274 )

NET CURRENT ASSETS (LIABILITIES)			(5,576 )		(4,631 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,576 )		(4,631 )

NET LIABILITIES			(5,576 )		(4,631 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(5,676 )		(4,731 )

SHAREHOLDERS' FUNDS			(5,576)		(4,631)

Page 1

Page 2

Hallow Stage 2 Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Nicola Harrison

Director

13th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hallow Stage 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11784287 . The registered office is 8 Pendeford Place, Pendeford Business Park, Wolverhampton, West Midlands, WV9 5HD.

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. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	2026	2025
	£	£
Work in progress	32,927	30,617

5. Debtors

	2026	2025
	£	£
Due within one year
VAT	447	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	150	780
VAT	-	89
Accruals and deferred income	575	550
Director's loan account	32,855	31,065
Amounts owed to related parties	5,433	2,790

	39,013	35,274

Page 3

Page 4

Hallow Stage 2 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100