HALL BROS.(GROUNDWORK) LIMITED

Company Registration Number:
05233929 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HALL BROS.(GROUNDWORK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HALL BROS.(GROUNDWORK) LIMITED

Company Information

for the Period Ended 31 October 2024




Director: M HALL
Registered office: Garrolds Farm
Bramble Crescent
Benfleet
England
SS7 2XA
Company Registration Number: 05233929 (England and Wales)

HALL BROS.(GROUNDWORK) LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

COMMERCIAL & CIVIL GROUNDWORKS

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
M HALL

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: M HALL
Status: Director

HALL BROS.(GROUNDWORK) LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,318,436 949,751
Total fixed assets: 1,318,436 949,751
Current assets
Stocks: 112,994 300,000
Debtors: 257,083 296,976
Cash at bank and in hand: 26,532 21,691
Total current assets: 396,609 618,667
Creditors: amounts falling due within one year: ( 446,152 ) ( 573,567 )
Net current assets (liabilities): ( 49,543 ) 45,100
Total assets less current liabilities: 1,268,893 994,851
Creditors: amounts falling due after more than one year: ( 1,265,698 ) ( 1,194,475 )
Total net assets (liabilities): 3,195 ( 199,624 )

The notes form part of these financial statements

HALL BROS.(GROUNDWORK) LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 22,930 22,930
Profit and loss account: ( 19,735 ) ( 222,554 )
Shareholders funds: 3,195 ( 199,624 )

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: M HALL
Status: Director

The notes form part of these financial statements

HALL BROS.(GROUNDWORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALL BROS.(GROUNDWORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 9

HALL BROS.(GROUNDWORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

HALL BROS.(GROUNDWORK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 1,518,026
Additions 499,081
Disposals -
Revaluations -
Transfers -
At 31 October 2024 2,017,107
Depreciation
At 01 November 2023 568,275
Charge for year 130,396
On disposals -
Other adjustments -
At 31 October 2024 698,671
Net book value
At 31 October 2024 1,318,436
At 31 October 2023 949,751