Company Registration No. 09491106 (England and Wales)
Hall and Collins Limited
Unaudited accounts
for the year ended 31 March 2025
Hall and Collins Limited
Unaudited accounts
Contents
Hall and Collins Limited
Company Information
for the year ended 31 March 2025
Company Number
09491106 (England and Wales)
Registered Office
4 SOUTHGATE FOLD
HONLEY
HOLMFIRTH
HD9 6PY
ENGLAND
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
Hall and Collins Limited
Statement of financial position
as at 31 March 2025
Tangible assets
32,670
40,974
Cash at bank and in hand
48,535
21,009
Creditors: amounts falling due within one year
(68,905)
(78,226)
Net current assets
55,463
20,045
Total assets less current liabilities
88,133
61,019
Creditors: amounts falling due after more than one year
(49,706)
(60,661)
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
32,216
354
Shareholders' funds
32,220
358
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 21 July 2025 and were signed on its behalf by
T Collins
Director
Company Registration No. 09491106
Hall and Collins Limited
Notes to the Accounts
for the year ended 31 March 2025
Hall and Collins Limited is a private company, limited by shares, registered in England and Wales, registration number 09491106. The registered office is 4 SOUTHGATE FOLD, HONLEY, HOLMFIRTH, HD9 6PY, 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.
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.
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
20% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
33% per annum on cost
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
60,304
23,500
5,869
89,673
At 31 March 2025
61,094
23,500
5,869
90,463
At 1 April 2024
34,152
8,678
5,869
48,699
Charge for the year
5,388
3,706
-
9,094
At 31 March 2025
39,540
12,384
5,869
57,793
At 31 March 2025
21,554
11,116
-
32,670
At 31 March 2024
26,152
14,822
-
40,974
Hall and Collins Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
13,522
22,504
Accrued income and prepayments
1,706
639
Other debtors
56,782
48,685
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
34,918
46,330
Taxes and social security
9,751
4,000
Other creditors
11,157
19,365
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,992
17,000
Other creditors
9,505
11,425
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).