4820962false was that of general construction and related activities.2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 4820962

Hallmark Northwest Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

Hallmark Northwest Limited

Registered Number: 4820962
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						3,615				4,818
Current assets				8,814				23,219
Creditors: amounts falling due within one year				(12,255)				(24,927)
Net Current Liabilities						(3,441)				(1,708)
Total assets less current liabilities						174				3,110
Accruals and deferred income						1,135				1,133
Net (Liabilities) / Assets						(961)				1,977
Capital and reserves						(961)				1,977
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 4820962. Registered office 25 Standmoor Road, Whitefield, Manchester, Manchester, M45 7PJ, England
For the year ending 31/01/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/10/2025 and signed on their behalf by
.............................
P A Davenport
Director