H and R Hall Ltd 09859623 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is tyre and MOT centre. Digita Accounts Production Advanced 6.30.9574.0 true 09859623 2024-04-01 2025-03-31 09859623 2025-03-31 09859623 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09859623 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09859623 bus:Micro-entities 2024-04-01 2025-03-31 09859623 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09859623 bus:FilletedAccounts 2024-04-01 2025-03-31 09859623 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09859623 bus:RegisteredOffice 2024-04-01 2025-03-31 09859623 bus:Director1 2024-04-01 2025-03-31 09859623 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09859623 countries:EnglandWales 2024-04-01 2025-03-31 09859623 2023-04-01 2024-03-31 09859623 2024-03-31 09859623 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09859623 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09859623

H and R Hall Ltd
trading as Kennet Tyre and MOT Centre
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

H and R Hall Ltd
trading as Kennet Tyre and MOT Centre

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 2

H and R Hall Ltd
trading as Kennet Tyre and MOT Centre

(Registration number: 09859623)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 37,509 | 52,710
Current assets | 95,072 | 98,603
Prepayments and accrued income | 7,128 | 7,194
Creditors: Amounts falling due within one year | (99,016) | (93,457)
Net current assets | 3,184 | 12,340
Total assets less current liabilities | 40,693 | 65,050
Creditors: Amounts falling due after more than one year | (26,626) | (31,966)
Provisions for liabilities | (7,711) | (11,342)
Accruals and deferred income | (1,710) | (1,600)
| 4,646 | 20,142
Capital and reserves | 4,646 | 20,142

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:

......................................... Mr R J Hall Director

H and R Hall Ltd
trading as Kennet Tyre and MOT Centre

(Registration number: 09859623)
Balance Sheet as at 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Westbury Park
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7DL
England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).