E D Hall & Co Ltd 11215691 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is event management and catering Digita Accounts Production Advanced 6.30.9574.0 true 11215691 2024-02-01 2025-01-31 11215691 2025-01-31 11215691 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11215691 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11215691 bus:Micro-entities 2024-02-01 2025-01-31 11215691 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11215691 bus:FilletedAccounts 2024-02-01 2025-01-31 11215691 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11215691 bus:Director1 2024-02-01 2025-01-31 11215691 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11215691 countries:England 2024-02-01 2025-01-31 11215691 2023-02-01 2024-01-31 11215691 2024-01-31 11215691 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11215691 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11215691

E D Hall & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

E D Hall & Co Ltd

(Registration number: 11215691)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

35,309

41,836

Current assets

54,445

119,830

Prepayments and accrued income

1,992

3,592

Creditors: Amounts falling due within one year

(86,871)

(106,742)

Net current (liabilities)/assets

(30,434)

16,680

Total assets less current liabilities

4,875

58,516

Creditors: Amounts falling due after more than one year

(14,521)

(53,771)

Accruals and deferred income

(1,039)

(1,504)

 

(10,685)

3,241

Capital and reserves

(10,685)

3,241

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2024 - 15).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

 

E D Hall & Co Ltd

(Registration number: 11215691)
Balance Sheet as at 31 January 2025

.........................................
Mrs E Hall
Director