Registration number: 09859623

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).