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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
Page
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Hall and Collins Limited Company Information for the year ended 31 March 2025
Director
T Collins
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
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Hall and Collins Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,670 
40,974 
Current assets
Inventories
3,445 
5,434 
Debtors
72,388 
71,828 
Cash at bank and in hand
48,535 
21,009 
124,368 
98,271 
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
Deferred tax
(6,207)
- 
Net assets
32,220 
358 
Capital and reserves
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
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Hall and Collins Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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
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.
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 
Additions
790 
- 
- 
790 
At 31 March 2025
61,094 
23,500 
5,869 
90,463 
Depreciation
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 
Net book value
At 31 March 2025
21,554 
11,116 
- 
32,670 
At 31 March 2024
26,152 
14,822 
- 
40,974 
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Hall and Collins Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
378 
- 
Trade debtors
13,522 
22,504 
Accrued income and prepayments
1,706 
639 
Other debtors
56,782 
48,685 
72,388 
71,828 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,231 
7,683 
Trade creditors
34,918 
46,330 
Taxes and social security
9,751 
4,000 
Other creditors
11,157 
19,365 
Accruals
848 
848 
68,905 
78,226 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,209 
32,236 
Obligations under finance leases and hire purchase contracts
12,992 
17,000 
Other creditors
9,505 
11,425 
49,706 
60,661 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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