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Registration number: 06997248

Hall's Flooring Ltd
trading as Halls Flooring Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Hall's Flooring Ltd
trading as Halls Flooring Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hall's Flooring Ltd
trading as Halls Flooring Ltd

Company Information

Director | Mr Shaun Hall

Registered office | 9 Pear Tree Close Hadfield Glossop Derbyshire SK13 2HA

Accountants | Harrison Hinchliffe & Co Ltd 90-92 High Street West Glossop Derbyshire SK13 8BB

Hall's Flooring Ltd
trading as Halls Flooring Ltd

(Registration number: 06997248)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 47,470 | -
Current assets | 8,825 | 1
Creditors: Amounts falling due within one year | (59,590) | -
Net current (liabilities)/assets | (50,765) | 1
Total assets less current liabilities | (3,295) | 1
Creditors: Amounts falling due after more than one year | (16,861) | -
| (20,156) | 1
Capital and reserves | (20,156) | 1

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
9 Pear Tree Close
Hadfield
Glossop
Derbyshire
SK13 2HA
England

These financial statements were authorised for issue by the director on 10 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hall's Flooring Ltd
trading as Halls Flooring Ltd

(Registration number: 06997248)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025

......................................... Mr Shaun Hall Director