1 September 2023 false No description of principal activity Taxfiler 2024.6 10893314business:PrivateLimitedCompanyLtd2023-09-012024-08-31 108933142023-08-31 108933142023-09-012024-08-31 10893314business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10893314business:FilletedAccounts2023-09-012024-08-31 108933142024-08-31 10893314business:Director12023-09-012024-08-31 10893314business:Director22023-09-012024-08-31 10893314business:RegisteredOffice2023-09-012024-08-31 108933142023-08-31 10893314core:WithinOneYear2024-08-31 10893314core:WithinOneYear2023-08-31 10893314core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10893314core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10893314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10893314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10893314core:PreviouslyStatedAmount2024-08-31 10893314core:PreviouslyStatedAmount2023-08-31 10893314business:SmallEntities2023-09-012024-08-31 10893314countries:EnglandWales2023-09-012024-08-31 10893314core:PlantMachinery2023-09-012024-08-31 10893314core:PlantMachinery2023-08-31 10893314core:PlantMachinery2024-08-31 10893314business:Director112023-09-012024-08-31 10893314business:Director112023-08-31 10893314business:Director112024-08-31 10893314business:Director222023-09-012024-08-31 10893314business:Director222023-08-31 10893314business:Director222024-08-31 108933142022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10893314 (England and Wales)
HALLETTS ESTATE AGENTS LIMITED Unaudited accounts for the year ended 31 August 2024
HALLETTS ESTATE AGENTS LIMITED Unaudited accounts Contents
Page
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HALLETTS ESTATE AGENTS LIMITED Company Information for the year ended 31 August 2024
Directors
Graham Hallett Marion Hallett
Company Number
10893314 (England and Wales)
Registered Office
OXFORD HOUSE OXFORD STREET NEWBURY BERKSHIRE RG14 1JB ENGLAND
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HALLETTS ESTATE AGENTS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
359 
479 
Current assets
Debtors
118,488 
57,324 
Cash at bank and in hand
142 
10,101 
118,630 
67,425 
Creditors: amounts falling due within one year
(120,246)
(73,340)
Net current liabilities
(1,616)
(5,915)
Net liabilities
(1,257)
(5,436)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,357)
(5,536)
Shareholders' funds
(1,257)
(5,436)
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 30 May 2025 and were signed on its behalf by
Graham Hallett Director Company Registration No. 10893314
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HALLETTS ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HALLETTS ESTATE AGENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10893314. The registered office is OXFORD HOUSE, OXFORD STREET, NEWBURY, BERKSHIRE, RG14 1JB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,513 
At 31 August 2024
1,513 
Depreciation
At 1 September 2023
1,034 
Charge for the year
120 
At 31 August 2024
1,154 
Net book value
At 31 August 2024
359 
At 31 August 2023
479 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
118,488 
57,324 
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HALLETTS ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,677 
16,603 
VAT
18,797 
7,736 
Taxes and social security
77,395 
47,622 
Other creditors
627 
629 
Accruals
750 
750 
120,246 
73,340 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Graham Hallett
Loan to the Director
28,362 
18,035 
- 
46,397 
Marion Hallett
Loan to the Director
28,363 
18,035 
- 
46,398 
56,725 
36,070 
- 
92,795 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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