1 September 2023 false No description of principal activity Taxfiler 2024.6 05531211business:PrivateLimitedCompanyLtd2023-09-012024-08-31 055312112023-08-31 055312112023-09-012024-08-31 05531211business:AuditExemptWithAccountantsReport2023-09-012024-08-31 05531211business:FilletedAccounts2023-09-012024-08-31 055312112024-08-31 05531211business:Director12023-09-012024-08-31 05531211business:Director22023-09-012024-08-31 05531211business:RegisteredOffice2023-09-012024-08-31 055312112023-08-31 05531211core:WithinOneYear2024-08-31 05531211core:WithinOneYear2023-08-31 05531211core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 05531211core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 05531211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 05531211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 05531211core:PreviouslyStatedAmount2024-08-31 05531211core:PreviouslyStatedAmount2023-08-31 05531211business:SmallEntities2023-09-012024-08-31 05531211countries:EnglandWales2023-09-012024-08-31 05531211core:PlantMachinery2023-09-012024-08-31 05531211core:FurnitureFittings2023-09-012024-08-31 05531211core:FurnitureFittings2023-08-31 05531211core:ComputerEquipment2023-08-31 05531211core:FurnitureFittings2024-08-31 05531211core:ComputerEquipment2024-08-31 05531211core:ComputerEquipment2023-09-012024-08-31 05531211business:OrdinaryShareClass12023-09-012024-08-31 05531211business:OrdinaryShareClass12022-09-012023-08-31 05531211business:OrdinaryShareClass22023-09-012024-08-31 05531211business:OrdinaryShareClass22022-09-012023-08-31 05531211business:AllOrdinaryShares2023-09-012024-08-31 05531211business:AllOrdinaryShares2022-09-012023-08-31 055312112022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05531211 (England and Wales)
Hallmark Financial Services Limited Unaudited accounts for the year ended 31 August 2024
Hallmark Financial Services Limited Unaudited accounts Contents
Page
- 2 -
Hallmark Financial Services Limited Company Information for the year ended 31 August 2024
Directors
Matthew Chipperfield Andrew Taylor
Company Number
05531211 (England and Wales)
Registered Office
UNIT 5 ESSEX TECHNOLOGY AND INNOVATION CENTRE THE GABLES ONGAR ESSEX CM5 OGA
Accountants
Shared Business Services Ltd t/a Accounts4all 43a Charles Street Epping Essex CM16 7AU
- 3 -
Hallmark Financial Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,577 
3,221 
Current assets
Debtors
745 
425 
Cash at bank and in hand
100,707 
122,490 
101,452 
122,915 
Creditors: amounts falling due within one year
(14,002)
(17,374)
Net current assets
87,450 
105,541 
Net assets
90,027 
108,762 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
90,021 
108,756 
Shareholders' funds
90,027 
108,762 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Matthew Chipperfield Director Company Registration No. 05531211
- 4 -
Hallmark Financial Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Hallmark Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05531211. The registered office is UNIT 5 ESSEX TECHNOLOGY AND, INNOVATION CENTRE THE GABLES, ONGAR, ESSEX CM5 OGA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
Straight Line 3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
10,185 
9,617 
19,802 
At 31 August 2024
10,185 
9,617 
19,802 
Depreciation
At 1 September 2023
10,185 
6,396 
16,581 
Charge for the year
- 
644 
644 
At 31 August 2024
10,185 
7,040 
17,225 
Net book value
At 31 August 2024
- 
2,577 
2,577 
At 31 August 2023
- 
3,221 
3,221 
- 5 -
Hallmark Financial Services Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
745 
250 
Accrued income and prepayments
- 
175 
745 
425 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,252 
16,543 
Other creditors
- 
81 
Accruals
750 
750 
14,002 
17,374 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
2 Preference Shares of £1 each
2 
2 
6 
6 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -