1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP154215202025-02-012026-01-31154215202026-01-31154215202025-01-3115421520core:WithinOneYear2026-01-3115421520core:WithinOneYear2025-01-3115421520bus:RegisteredOffice2025-02-012026-01-31154215202024-01-172025-01-3115421520bus:Director12025-02-012026-01-311542152012025-02-012026-01-3115421520countries:EnglandWales2025-02-012026-01-3115421520bus:AuditExemptWithAccountantsReport2025-02-012026-01-3115421520bus:PrivateLimitedCompanyLtd2025-02-012026-01-3115421520bus:Micro-entities2025-02-012026-01-3115421520bus:FullAccounts2025-02-012026-01-31
Company registration number:
15421520
Halim Group Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Halim Group Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
2,152
  -  
   
Current assets
2,630
 
3,426
 
Creditors: amounts falling due within one year
(4,381
 )
(2,738
 )
Net current (liabilities)/assets
(1,751
 )
688
 
Total assets less current liabilities
401
 
688
 
   
Capital and reserves
401
 
688
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
432 Edgware Road
,
London
,
W2 1EG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1
).

3 Prior period correction

The comparative figures for the period ended 31 January 2025 have been restated to recognise £2,600 owed to the director, Rasha Hassanein, which was previously included within capital and reserves. This correction increases creditors falling due within one year from £138 to £2,738 and reduces capital and reserves from £3,288 to £688. There is no effect on the profit for that period or on Corporation Tax.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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
1 October 2026
, and are signed on behalf of the board by:
Ms R Hassanein
Director
Company registration number:
15421520