Halsberry Ltd

Private Limited Company · London

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets

£3,944,069

Cash

£20,644

Turnover

—

Profit / loss

£31,295

Current assets

£3,464,380

Creditors < 1 year

—

Equity

£3,944,069

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-11-30Company	2024-11-30Company	2023-11-30Company	2022-11-30	2021-11-30	2020-11-30	2019-12-04	2018-12-04	2017-11-30	2016-11-30	2015-11-30	2014-11-30	2013-11-30	2012-11-30	2011-05-31
Balance sheet
Net assets	£3,944,069	£3,912,774	£3,886,244	£3,869,375	£3,864,280	£3,824,518	£3,859,340	£4,255,193	—	£6,371,379	£712,121	£571,390	£404,684	£263,385	£102,860
Equity	£3,944,069	£3,912,774	£3,886,244	£3,869,375	£3,864,280	£3,824,518	£3,859,340	£4,255,193	£6,497,843	£6,371,379	£712,121	£571,390	£404,684	£263,385	£102,860
Assets
Fixed assets	£5,960,906	£5,961,887	£5,963,041	£5,964,399	£5,965,997	£5,967,877	£5,970,088	£5,963,169	£9,518,908	£9,521,770	£3,888,617	£3,847,603	£3,852,292	£3,857,808	£3,858,509
Property, plant & equipment	£5,561	£6,542	£7,696	£9,054	£10,652	£12,532	£14,743	£17,344	£18,908	£21,770	£22,588	£26,574	£31,263	£36,779	£138,936
Current assets	£3,464,380	£3,503,407	£3,930,205	£3,926,480	£3,288,098	£804,558	£636,630	£95,865	£59,674	—	—	—	—	—	—
Cash at bank	£20,644	£122,254	£111,939	£614,132	£266,650	£31,689	£186,018	£6,191	£0	—	—	—	—	—	—
Debtors	£3,443,736	£3,381,153	£3,818,266	£3,312,348	£3,021,448	£772,869	£450,612	£89,674	£59,674	£59,674	£59,674	£18,368	£0	—	£3,720
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£75,979	£152,708	£201,192	£257,578
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£3,218,602	£3,294,900	£3,393,231	£3,501,791
Provisions	£459,849	£459,849	£459,849	£459,849	£459,849	£459,849	£411,444	—	—	—	—	—	—	—	—
Net current assets	£3,202,169	£3,169,845	£3,141,920	£3,123,593	£2,200,933	−£556,166	−£831,669	−£1,707,976	−£3,021,065	−£7,852	−£33,957	−£57,611	−£152,708	−£201,192	−£253,858
Assets less current liabilities	£9,163,075	£9,131,732	£9,104,961	£9,087,992	£8,166,930	£5,411,711	£5,138,419	£4,255,193	£6,497,843	£9,513,918	£3,854,660	£3,789,992	£3,699,584	£3,656,616	£3,604,651
Profit & loss
Profit / loss	£31,295	—	—	—	£39,762	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	2	2	3	3	2	2	2	—	—	—	—	—	—	—	—
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