Company registration number 06785097 (England and Wales)
ANDREW HALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ANDREW HALL LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
ANDREW HALL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
34,088
47,117
Current assets
Stocks
-
40,000
Debtors
4
46,674
-
0
Cash at bank and in hand
50,395
300,320
97,069
340,320
Creditors: amounts falling due within one year
5
(130,570)
(365,772)
Net current liabilities
(33,501)
(25,452)
Net assets
587
21,665
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
487
21,565
Total equity
587
21,665

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 November 2025
Mr A J P Hall
Director
Company registration number 06785097 (England and Wales)
ANDREW HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Andrew Hall Limited is a private company limited by shares incorporated in England and Wales. The registered office is 134 Buckingham Palace Road, London, SW1W 9SA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% Reducing balance method
Computer equipment
25% Reducing balance method
Motor vehicles
25% Straight line basis
1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition

1.5
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

ANDREW HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 April 2024 and 31 March 2025
3,423
21,644
48,000
73,068
Depreciation and impairment
At 1 April 2024
3,260
17,689
5,000
25,949
Depreciation charged in the year
41
989
12,000
13,030
At 31 March 2025
3,301
18,678
17,000
38,979
Carrying amount
At 31 March 2025
122
2,966
31,000
34,089
At 31 March 2024
163
3,954
43,000
47,117
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
42,000
-
0
Other debtors
4,674
-
0
46,674
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,618
60,870
Corporation tax
108,464
229,692
Other taxation and social security
6,627
7,620
Other creditors
861
61,590
Accruals and deferred income
12,000
6,000
130,570
365,772
ANDREW HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
80
80
80
80
"A" Non-voting Ordinary shares of £1 each
10
10
10
10
"B" Non-voting Ordinary shares of £1 each
10
10
10
10
100
100
100
100
7
Control
The company was under the control of it's directors during the year.
2025-03-31 2024-04-01 false false false CCH Software CCH Accounts Production 2025.200 No description of principal activity A J P Hall 06785097 2024-04-01 2025-03-31 06785097 2025-03-31 06785097 2024-03-31 06785097 core:FurnitureFittings 2025-03-31 06785097 core:ComputerEquipment 2025-03-31 06785097 core:MotorVehicles 2025-03-31 06785097 core:FurnitureFittings 2024-03-31 06785097 core:ComputerEquipment 2024-03-31 06785097 core:MotorVehicles 2024-03-31 06785097 core:ShareCapital 2025-03-31 06785097 core:ShareCapital 2024-03-31 06785097 core:RetainedEarningsAccumulatedLosses 2025-03-31 06785097 core:RetainedEarningsAccumulatedLosses 2024-03-31 06785097 core:ShareCapitalOrdinaryShareClass1 2025-03-31 06785097 core:ShareCapitalOrdinaryShareClass1 2024-03-31 06785097 core:ShareCapitalOrdinaryShareClass2 2025-03-31 06785097 core:ShareCapitalOrdinaryShareClass2 2024-03-31 06785097 core:ShareCapitalOrdinaryShareClass3 2025-03-31 06785097 core:ShareCapitalOrdinaryShareClass3 2024-03-31 06785097 core:ShareCapitalOrdinaryShares 2025-03-31 06785097 core:ShareCapitalOrdinaryShares 2024-03-31 06785097 bus:Director1 2024-04-01 2025-03-31 06785097 core:FurnitureFittings 2024-04-01 2025-03-31 06785097 core:ComputerEquipment 2024-04-01 2025-03-31 06785097 core:MotorVehicles 2024-04-01 2025-03-31 06785097 2023-04-01 2024-03-31 06785097 core:FurnitureFittings 2024-03-31 06785097 core:ComputerEquipment 2024-03-31 06785097 core:MotorVehicles 2024-03-31 06785097 2024-03-31 06785097 core:CurrentFinancialInstruments 2025-03-31 06785097 core:CurrentFinancialInstruments 2024-03-31 06785097 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 06785097 bus:OrdinaryShareClass2 2024-04-01 2025-03-31 06785097 bus:OrdinaryShareClass3 2024-04-01 2025-03-31 06785097 bus:OrdinaryShareClass1 2025-03-31 06785097 bus:OrdinaryShareClass1 2024-03-31 06785097 bus:OrdinaryShareClass2 2025-03-31 06785097 bus:OrdinaryShareClass2 2024-03-31 06785097 bus:OrdinaryShareClass3 2025-03-31 06785097 bus:OrdinaryShareClass3 2024-03-31 06785097 bus:AllOrdinaryShares 2025-03-31 06785097 bus:AllOrdinaryShares 2024-03-31 06785097 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06785097 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06785097 bus:FRS102 2024-04-01 2025-03-31 06785097 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06785097 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP