Company Registration No. 6250484 (England and Wales)
Hallmark Financial Planning Ltd
Unaudited accounts
for the year ended 31 March 2025
Hallmark Financial Planning Ltd
Unaudited accounts
Contents
Hallmark Financial Planning Ltd
Company Information
for the year ended 31 March 2025
Company Number
6250484 (England and Wales)
Registered Office
47 Ridge Road
Sutton
Surrey
SM3 9LF
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Hallmark Financial Planning Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
67,739
59,451
Creditors: amounts falling due within one year
(9,062)
(9,556)
Net current assets
78,677
69,895
Called up share capital
1,000
1,000
Profit and loss account
77,677
68,895
Shareholders' funds
78,677
69,895
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 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 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 and authorised for issue on 4 August 2025 and were signed on its behalf by
Geoffrey Clamp
Director
Company Registration No. 6250484
Hallmark Financial Planning Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hallmark Financial Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 6250484. The registered office is 47 Ridge Road, Sutton, Surrey, SM3 9LF.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2025
2024
Unlisted investments
20,000
20,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,862
8,596
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 1 (2024: 1).