Micro-entity Accounts - HALL MECHANICAL SERVICES LIMITED

Registered Number 03175546

HALL MECHANICAL SERVICES LIMITED

Micro-entity Accounts

31 March 2025

HALL MECHANICAL SERVICES LIMITED Registered Number 03175546

	2025	2024
	£	£
Fixed Assets	201,384	195,092
Current Assets	93,520	138,678
Prepayments and accrued income	10,446	3,440
Creditors: amounts falling due within one year	(62,967)	(82,734)
Net current assets (liabilities)	40,999	59,384
Total assets less current liabilities	242,383	254,476
Creditors: amounts falling due after more than one year	(26,519)	(22,864)
Accruals and deferred income	(1,650)	(1,500)
Total net assets (liabilities)	214,214	230,112
Capital and reserves	214,214	230,112

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2025

And signed on their behalf by:
Keith Hall, Director