REGISTERED NUMBER: 08304677 (England and Wales)

Unaudited Financial Statements

for the Period 1 December 2023 to 28 February 2025

for

James Hall & Sons Ltd

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

J O Hall

Mrs A J Hall

REGISTERED OFFICE:

8 Linnet Court

Cawledge Business Park

Alnwick

Northumberland

NE66 2GD

REGISTERED NUMBER:

08304677 (England and Wales)

ACCOUNTANTS:

EQ Accountants Ltd

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

FIXED ASSETS

685

70,979

CURRENT ASSETS

103,238

78,401

CREDITORS

Amounts falling due within one year

(37,199

)

(97,972

)

NET CURRENT ASSETS/(LIABILITIES)

66,039

(19,571

)

TOTAL ASSETS LESS CURRENT LIABILITIES

66,724

51,408

CREDITORS

Amounts falling due after more than one year

(5,598

)

(10,622

)

NET ASSETS

61,126

40,786

CAPITAL AND RESERVES

61,126

40,786

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

J O Hall - Director