DAVE HALL MANAGEMENT CONSULTANTS LTD

Company Registration Number:
10752857 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

DAVE HALL MANAGEMENT CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVE HALL MANAGEMENT CONSULTANTS LTD

Company Information

for the Period Ended 31 October 2025




Registered office: Meadow View Cottage
Chester Road
Wrexham
GBR
LL12 0DF
Company Registration Number: 10752857 (England and Wales)

DAVE HALL MANAGEMENT CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£

2024
£
Turnover 19,311 26,386
Income from coronavirus (COVID-19) business support grants 0 0
Staff Costs ( 11,924 ) ( 19,620 )
Other charges ( 6,217 ) ( 5,653 )
Tax on Profit ( 222 ) ( 210 )
Profit or (Loss) for Period 948 903

DAVE HALL MANAGEMENT CONSULTANTS LTD

Balance sheet

As at 31 October 2025


2025
£

2024
£
Current assets: 14,872 9,274
Creditors: amounts falling due within one year: ( 6,722 ) ( 1,467 )
Net current assets (liabilities): 8,150 7,807
Total assets less current liabilities: 8,150 7,807
Creditors: amounts falling due after more than one year: ( 7,781 ) ( 7,395 )
Total net assets (liabilities): 369 412
Capital and reserves: 369 412

DAVE HALL MANAGEMENT CONSULTANTS LTD

Balance sheet continued

For the year ending 31 October 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: David Hall
Status: Director

The notes form part of these financial statements

DAVE HALL MANAGEMENT CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 2

DAVE HALL MANAGEMENT CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No