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# HALL INTERNATIONAL LIMITED

## Company Registration Number:
02699561 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# HALL INTERNATIONAL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# HALL INTERNATIONAL LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Alan Hall
Registered office: |  | Salisbury House The Ridge Cold Ash Thatcham Berkshire RG18 9HY
Company Registration Number: |  | 02699561 (England and Wales)

# HALL INTERNATIONAL LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,795 | 3,479
Total fixed assets: |  | 3,795 | 3,479
Current assets
Debtors: | 5 | 20,020 | 40,471
Cash at bank and in hand: |  | 190,489 | 185,592
Total current assets: |  | 210,509 | 226,063
Creditors: amounts falling due within one year: | 6 | ( 36,955 ) | ( 35,019 )
Net current assets (liabilities): |  | 173,554 | 191,044
Total assets less current liabilities: |  | 177,349 | 194,523
Total net assets (liabilities): |  | 177,349 | 194,523

The notes form part of these financial statements

# HALL INTERNATIONAL LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 177,347 | 194,521
Shareholders funds: |  | 177,349 | 194,523

For the year ending 30 September 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 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.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Alan Hall
Status: Director

The notes form part of these financial statements

# HALL INTERNATIONAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HALL INTERNATIONAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HALL INTERNATIONAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# HALL INTERNATIONAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 27,779 | 27,779
Additions | 1,343 | 1,343
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 29,122 | 29,122
Depreciation |  |
At 01 October 2024 | 24,300 | 24,300
Charge for year | 1,027 | 1,027
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | 25,327 | 25,327
Net book value |  |
At 30 September 2025 | 3,795 | 3,795
At 30 September 2024 | 3,479 | 3,479

# HALL INTERNATIONAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 20,020 | 40,471
Total | 20,020 | 40,471

# HALL INTERNATIONAL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 6,554 | 34,450
Other creditors | 30,401 | 569
Total | 36,955 | 35,019