Company Registration Number 13870540 (England and Wales)
HALLMARK PROPERTY SERVICES (NW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
HALLMARK PROPERTY SERVICES (NW) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
2,700
3,000
Inter company loan
11,000
-
Cash at bank and in hand
15,647
13,726
29,347
16,726
Creditors: amounts falling due within one year
(6,201)
(6,271)
Net current assets
23,146
10,455
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
23,046
10,355
Total equity
23,146
10,455
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 September 2025
Mr Philip Thurston
Director
Company Registration No. 13870540
HALLMARK PROPERTY SERVICES (NW) LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 JANUARY 2025
2025
2024
£
£
Administrative expenses
Storage rent
720
720
Repairs and Maintenance
814
839
Insurance
105
98
Motor and Travel expenses
1,244
1,269
Computer expenses
222
182
Accountancy
570
570
Bank charges
40
37
Telecommunications
175
154
Sundry expenses
320
380
4,210
4,249