14507365falseConstruction of other civil engineering projects2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14507365
Hall Bros Groundworks (Cumbria) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Hall Bros Groundworks (Cumbria) Ltd
Registered Number: 14507365
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets173,926140,625
Current assets223,123222,261
Creditors: amounts falling due within one year(188,475)(179,773)
Net Current Assets34,64842,488
Total assets less current liabilities208,574183,113
Net Assets208,574183,113
Capital and reserves208,574183,113
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14507365. Registered office Phoenix House, Reagill, Penrith, Cumbria, CA10 3ER
For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/12/2025 and signed on their behalf by
.............................
Jack Hall
Director