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Registration number: 14329786

4HAL LTD

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 31 March 2025

 

4HAL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

4HAL LTD

Company Information

Directors

Mr Andrew Hill

Mrs Leah Hill

Registered office

42 Old Ferry Drive
Wraysbury
Staines-Upon-Thames
Berkshire
TW19 5JT

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

4HAL LTD

(Registration number: 14329786)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

1,936

Current assets

34,343

21,407

Prepayments and accrued income

-

7,854

Creditors: Amounts falling due within one year

(9,059)

(5,450)

Net current assets

25,284

23,811

Total assets less current liabilities

25,284

25,747

Accruals and deferred income

(600)

(940)

 

24,684

24,807

Capital and reserves

24,684

24,807

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
42 Old Ferry Drive
Wraysbury
Staines-Upon-Thames
Berkshire
TW19 5JT

These financial statements were authorised for issue by the Board on 2 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 0).

 

4HAL LTD

(Registration number: 14329786)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with directors

2025

At 1 October 2024
£

At 31 March 2025
£

Mr Andrew Hill

Director's Loan

20,699

-

2024

At 1 October 2023
£

At 30 September 2024
£

Mr Andrew Hill

Director's Loan

10

20,699

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Hill
Director