Hall Brothers Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05758893

Hall Brothers Limited

Filleted Unaudited Financial Statements

31 March 2025

Hall Brothers Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Current assets

Debtors	4	20,000	20,000
Cash at bank and in hand		6,088	6,088
		--------	--------
		26,088	26,088

Creditors: amounts falling due within one year	5	36,671	36,571
		--------	--------
Net current liabilities		10,583	10,483
		--------	--------
Total assets less current liabilities		( 10,583)	( 10,483)
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 10,683)	( 10,583)
	--------	--------
Shareholders deficit	( 10,583)	( 10,483)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 13 December 2025 , and are signed on behalf of the board by:

Mr C E Hall

Director

Company registration number: 05758893

Hall Brothers Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Debtors

	2025	2024
	£	£
Other debtors	20,000	20,000
	--------	--------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	36,671	36,571
	--------	--------