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HALL SAFETY CONSULTANCY LTD

Registered Number
11918512
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

HALL SAFETY CONSULTANCY LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

HALL, Nathan Evan James

Registered Address

167-169 Great Portland Street
London
W1W 5PF

Registered Number

11918512 (England and Wales)
HALL SAFETY CONSULTANCY LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets338,173-
38,173-
Current assets
Debtors22,7051,518
Cash at bank and on hand18,28714,695
40,99216,213
Creditors amounts falling due within one year4(25,739)(11,245)
Net current assets (liabilities)15,2534,968
Total assets less current liabilities53,4264,968
Creditors amounts falling due after one year5(44,191)-
Net assets9,2354,968
Capital and reserves
Called up share capital11
Profit and loss account9,2344,967
Shareholders' funds9,2354,968
The financial statements were approved and authorised for issue by the Director on 10 June 2025, and are signed on its behalf by:
HALL, Nathan Evan James
Director
Registered Company No. 11918512
HALL SAFETY CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year10
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions50,89850,898
At 30 April 2550,89850,898
Depreciation and impairment
Charge for year12,72512,725
At 30 April 2512,72512,725
Net book value
At 30 April 2538,17338,173
At 30 April 24--
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables8,405-
Bank borrowings and overdrafts8,2886,847
Taxation and social security8,2953,648
Accrued liabilities and deferred income751750
Total25,73911,245
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts44,191-
Total44,191-