HALLGARTEN & COMPANY LIMITED

Registered number: 09698908

	2025	2024
	£	£
Fixed assets	1,993	1,734

Current assets	25,040	33,835
Creditors: Amounts Falling Due Within One Year	(4,802 )	(5,473 )

NET CURRENT ASSETS	20,238	28,362

TOTAL ASSETS LESS CURRENT LIABILITIES	22,231	30,096

Accruals and deferred income	(300 )	(300 )

NET ASSETS	21,931	29,796

CAPITAL AND RESERVES	21,931	29,796

Notes

1. General Information

HALLGARTEN & COMPANY LIMITED Registered number 09698908 is a limited by shares company incorporated in England & Wales. The Registered Office is 51 Weyhill Road, Andover, SP10 3AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Christopher Ecclestone

Director

26/09/2025