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Company Registration No. SC626069 (Scotland)
Peter Hall Finance & Accounting Ltd Unaudited accounts for the year ended 31 March 2025
Peter Hall Finance & Accounting Ltd Unaudited accounts Contents
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Peter Hall Finance & Accounting Ltd Company Information for the year ended 31 March 2025
Directors
Peter Hall Caroline Hall
Company Number
SC626069 (Scotland)
Registered Office
8 COLLIERS COURT TILLICOULTRY CLACKMANNANSHIRE FK13 6DR SCOTLAND
Accountants
Peter Hall Finance & Accounting Solutions of Tillicoultry Clackmannanshire FK13 6DR
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Peter Hall Finance & Accounting Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
19,054 
18,636 
Cash at bank and in hand
12,000 
7,656 
31,054 
26,292 
Creditors: amounts falling due within one year
(5,425)
(8,241)
Net current assets
25,629 
18,051 
Net assets
25,629 
18,051 
Capital and reserves
Profit and loss account
25,629 
18,051 
Shareholders' funds
25,629 
18,051 
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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by
Peter Hall Director Company Registration No. SC626069
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Peter Hall Finance & Accounting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Peter Hall Finance & Accounting Ltd is a private company, limited by shares, registered in Scotland, registration number SC626069. The registered office is 8 COLLIERS COURT, TILLICOULTRY, CLACKMANNANSHIRE, FK13 6DR, SCOTLAND.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,530 
395 
Other debtors
17,524 
18,241 
19,054 
18,636 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
944 
- 
Taxes and social security
2,932 
3,321 
Loans from directors
1,549 
3,891 
Accruals
- 
1,029 
5,425 
8,241 
6
Transactions with related parties
Total dividends to Directors £2,900
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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