Registered Number 05981862

T J HALL & SON LIMITED

Micro-entity Accounts

31 October 2025

T J HALL & SON LIMITED Registered Number 05981862

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
23,227
30,969
Current Assets
72,660
59,764
Creditors: amounts falling due within one year
(55,060)
(68,588)
Net current assets (liabilities)
17,600
(8,824)
Total assets less current liabilities
40,827
22,145
Accruals and deferred income
(359)
(359)
Total net assets (liabilities)
40,468
21,786
Capital and reserves
40,468
21,786
  • For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 December 2025

And signed on their behalf by:
T Hall, Director

T J HALL & SON LIMITED Registered Number 05981862

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 8 8