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