1 February 2024 false No description of principal activity Taxfiler 2024.6 01141488business:PrivateLimitedCompanyLtd2024-02-012025-01-31 011414882024-01-31 011414882024-02-012025-01-31 01141488business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 01141488business:FilletedAccounts2024-02-012025-01-31 011414882025-01-31 01141488business:Director22024-02-012025-01-31 01141488business:CompanySecretary12024-02-012025-01-31 01141488business:RegisteredOffice2024-02-012025-01-31 011414882024-01-31 01141488core:WithinOneYear2025-01-31 01141488core:WithinOneYear2024-01-31 01141488countries:EnglandWales2024-02-012025-01-31 011414882023-02-012024-01-31 01141488business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 01141488 (England and Wales)
O.J. Hallam & Son (Melton Mowbray) Limited Unaudited accounts for the year ended 31 January 2025
O.J. Hallam & Son (Melton Mowbray) Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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O.J. Hallam & Son (Melton Mowbray) Limited Company Information for the year ended 31 January 2025
Director
Mark Andrew Hallam
Secretary
Mark Andrew Hallam
Company Number
01141488 (England and Wales)
Registered Office
128 Scalford Road Melton Mowbray Leicestershire LE13 1JZ England
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O.J. Hallam & Son (Melton Mowbray) Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
89,794 
73,129 
Creditors: amounts falling due within one year
(78,396)
(76,231)
Net current assets/(liabilities)
11,398 
(3,102)
Total assets less current liabilities
11,398 
(3,102)
Accruals and deferred income
(3,565)
(7,983)
Net assets/(net liabilities)
7,833 
(11,085)
Capital and reserves
7,833 
(11,085)
NOTES TO THE ACCOUNTS
1 Statutory information
O.J. Hallam & Son (Melton Mowbray) Limited is a private company, limited by shares, registered in England and Wales, registration number 01141488. The registered office is 128 Scalford Road, Melton Mowbray, Leicestershire, LE13 1JZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2025
Mark Andrew Hallam Director Company Registration No. 01141488
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