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REGISTERED NUMBER: OC306143 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HALL WEALTH LLP
HALL WEALTH LLP (REGISTERED NUMBER: OC306143)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HALL WEALTH LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DESIGNATED MEMBERS: Mr N G Hall
Mrs C A Hooper





REGISTERED OFFICE: Dewland Farm
Does Lane
Verwood
Dorset
BH31 6PP





REGISTERED NUMBER: OC306143 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co Ltd
Chartered Certified Accountants
4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL
1
HALL WEALTH LLP (REGISTERED NUMBER: OC306143)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,973 9,973

CURRENT ASSETS
Cash at bank 35,437 35,437

CREDITORS
Amounts falling due within one year 5 19,699 19,699
NET CURRENT ASSETS 15,738 15,738
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
25,711
25,711

LOANS AND OTHER DEBTS DUE TO
MEMBERS
25,711
25,711

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 25,711 25,711

The notes form part of these financial statements

2
HALL WEALTH LLP (REGISTERED NUMBER: OC306143)

BALANCE SHEET - continued
31 MARCH 2025


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 December 2025 and were signed by:





Mr N G Hall - Designated member

The notes form part of these financial statements

3
HALL WEALTH LLP (REGISTERED NUMBER: OC306143)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Hall Wealth LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Equipment Furnitures & Fittings - 25% on reducing balance
Motor Vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
Furnitures Motor
& Fittings Vehicles Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 12,707 56,394 69,101
DEPRECIATION
At 1 April 2024
and 31 March 2025 11,154 47,974 59,128
NET BOOK VALUE
At 31 March 2025 1,553 8,420 9,973
At 31 March 2024 1,553 8,420 9,973

4
HALL WEALTH LLP (REGISTERED NUMBER: OC306143)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Motor
Vehicles
£   
COST
At 1 April 2024
and 31 March 2025 43,394
DEPRECIATION
At 1 April 2024
and 31 March 2025 18,985
NET BOOK VALUE
At 31 March 2025 24,409
At 31 March 2024 24,409

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank Loans and Overdrafts (see note 6) 8,957 8,957
Other Creditors & Accruals 10,742 10,742
19,699 19,699

6. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank Loan 8,957 8,957

5