John J Halls Limited

Registered number: 09543380

	2025	2024
	£	£
Fixed assets	625	1,999

Current assets	497,746	478,871
Creditors: Amounts Falling Due Within One Year	(21,406 )	(19,355 )

NET CURRENT ASSETS	476,340	459,516

TOTAL ASSETS LESS CURRENT LIABILITIES	476,965	461,515

Creditors: Amounts Falling Due After More Than One Year	(31,530 )	(35,732 )
Accruals and deferred income	(1,600 )	(1,000 )

NET ASSETS	443,835	424,783

CAPITAL AND RESERVES	443,835	424,783

Notes

1. General Information

John J Halls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09543380 . The registered office is 5 Beaumont Gate, Shenley Hill, Radlett, WD7 7AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Halls

Director

15 December 2025