Company registration number 07286685 (England and Wales)
COLIN J HALL LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pages For Filing With Registrar
Colin J Hall Ltd
COLIN J HALL LTD
Balance Sheet
As At 31 March 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21
21
Current assets
395,608
386,061
Creditors: amounts falling due within one year
7,236
(21,580)
Net current assets
402,844
364,481
Total assets less current liabilities
402,865
364,502
Net assets
402,865
364,502
Capital and reserves
402,865
364,502
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director has borrowed £9,895 from the company. This loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Colin J Hall Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Clockhouse Barn, Canterbury Road, Challock, Kent, England, TN25 4BJ.

For the 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.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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

Colin J Hall Ltd
COLIN J HALL LTD
Balance Sheet (Continued)
As At 31 March 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr CJ Hall
Director
Company registration number 07286685 (England and Wales)
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