Registered number
06153688
Halls Garage Ltd
Micro Accounts
31 January 2025

Halls Garage Ltd
Registered number: | 06153688
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 18,029 |  |  | 18,352
Current assets |  |  | 24,102 |  |  | 25,166
Prepayments and accrued income |  |  | 2,042 |  |  | 1,750
|  |  | 26,144 |  |  | 26,916
Creditors: amounts falling due within one year |  |  | (12,475) |  |  | (10,755)
Net current assets |  |  |  | 13,669 |  |  | 16,161
Total assets less current liabilities |  |  |  | 31,698 |  |  | 34,513
Creditors: amounts falling due after more than one year |  |  |  | (8,233) |  |  | (13,543)
Accruals and deferred income |  |  |  | (250) |  |  | (250)
Net assets |  |  |  | 23,215 |  |  | 20,720
Capital and reserves |  |  |  | 23,215 |  |  | 20,720
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr C Terry
Director
Approved by the board on 19 September 2025

Halls Garage Ltd 06153688 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr C Terry No description of principal activity 06153688 2023-02-01 2024-01-31 06153688 core:WithinOneYear 2024-01-31 06153688 core:AfterOneYear 2024-01-31 06153688 2024-02-01 2025-01-31 06153688 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06153688 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06153688 countries:England 2024-02-01 2025-01-31 06153688 bus:Director40 2024-02-01 2025-01-31 06153688 bus:Micro-entities 2024-02-01 2025-01-31 06153688 bus:FilletedAccounts 2024-02-01 2025-01-31 06153688 2025-01-31 06153688 core:WithinOneYear 2025-01-31 06153688 core:AfterOneYear 2025-01-31 06153688 2024-01-31 iso4217:GBP xbrli:pure