Registered Number 12671707

HALLMARK HEALTHCARE LIMITED

Micro-entity Accounts

30 June 2025

HALLMARK HEALTHCARE LIMITED Registered Number 12671707

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
4,717
6,289
Current Assets
7,786
-
Creditors: amounts falling due within one year
(2,682)
(72,773)
Net current assets (liabilities)
5,104
(72,773)
Total assets less current liabilities
9,821
(66,484)
Creditors: amounts falling due after more than one year
(72,053)
-
Total net assets (liabilities)
(62,232)
(66,484)
Capital and reserves
(62,232)
(66,484)
  • For the year ending 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2025

And signed on their behalf by:
Agbonbhaselena Innocent OMONUA, Director

HALLMARK HEALTHCARE LIMITED Registered Number 12671707

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1