Halo Consulting (Wirral) LLP

Halo Consulting (Wirral) LLP
Statement of Financial Position
As at 05 April 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	4	1	1
		1	1
Current assets
Debtors: amounts falling due within one year	5	3,014	645
Cash at bank and in hand		1,341	1,966
		4,355	2,611
Creditors: amount falling due within one year	6	(501)	(710)
Net current assets		3,854	1,901

Total assets less current liabilities		3,855	1,902
Net assets		3,855	1,902

Represented by:
Loans and other debts due to members	7	3,855	1,902
		0	0
		3,855	1,902

Total members' interests
Loans and other debts due to members		3,855	1,902
		3,855	1,902

For the year ending 05 April 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................
A R Lovelady
Designated Member
Date approved by the members: 20 October 2026

Halo Consulting (Wirral) LLP
Notes to the Financial Statements
For the year ended 05 April 2026

General Information

Halo Consulting (Wirral) LLP is a limited liability partnership, registered in England and Wales, registration number OC378197, registration address 50 Tollemache Road, Prenton, Merseyside, CH43 8SZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Work in Progress

Work in Progress is valued at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.	Loans and Other Debts due to Members Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

Investments

Cost	Other investments other than loans	Total
	£	£
At 06 April 2025	1	1
Additions	-	-
Disposals	-	-
At 05 April 2026	1	1

Debtors: amounts falling due within one year

	2026 £	2025 £
Prepayments & Accrued Income	348	345
Other Debtors	2,666	300
	3,014	645

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	1	0
Other Creditors	500	710
	501	710

Members' Interests

	Other reserves	Loans and other debts due to members less any amounts due from members included in debtors	Total

Balance at 06 April 2025	0	1,902	1,902
Profit for the period available for discretionary division among members	10,506	0	10,506
Members' interests after profit for the period	10,506	1,902	12,408
Other divisions of profits	(10,506)	0	(10,506)
Introduced by members	0	3,694	3,694
Repaid to members	0	(12,247)	(12,247)
Other movements	0	10,506	10,506
Balance at 05 April 2026	0	3,855	3,855