Companies House 2024-05-10 2025-04-30 false 15711990 2025-04-30 15711990 2024-05-10 2025-04-30 15711990 uk-bus:Director1 2024-05-10 2025-04-30 15711990 uk-bus:Director2 2024-05-10 2025-04-30 15711990 2024-05-10 2025-04-30 15711990 uk-bus:Micro-entities 2024-05-10 2025-04-30 15711990 uk-bus:FullAccounts 2024-05-10 2025-04-30 15711990 uk-bus:AuditExempt-NoAccountantsReport 2024-05-10 2025-04-30 15711990 uk-core:WithinOneYear 2025-04-30 15711990 uk-core:AfterOneYear 2025-04-30 15711990 1 2024-05-10 2025-04-30 15711990 2 2024-05-10 2025-04-30 iso4217:GBP

Registered Number 15711990

HALLCO LTD

Micro-entity Accounts

30 April 2025

## HALLCO LTD Registered Number 15711990

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 1,582
Current Assets |  | 1,497
Creditors: amounts falling due within one year |  | (284)
Net current assets (liabilities) |  | 1,213
Total assets less current liabilities |  | 2,795
Creditors: amounts falling due after more than one year |  | 0
Total net assets (liabilities) |  | 2,795
Capital and reserves |  | 2,795

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 January 2026

And signed on their behalf by:
C Hall, Director

## HALLCO LTD Registered Number 15711990

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 4

2 Accounting Policies

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible assets depreciation policy
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment - 33.33% straight line