06204511 false accountancy services to the public 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06204511
Hallbrookes (Accountancy) Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Hallbrookes (Accountancy) Ltd
Accountancy & Business Advisors
14
Elstow Road
Bedford
MK42 9LA

Hallbrookes (Accountancy) Ltd

Registered Number: 06204511
BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 43,470 |  |  |  | 44,836
Current assets |  |  |  | 87,661 |  |  |  | 93,104 |  |
Prepayments and accrued income |  |  |  | 230 |  |  |  | 175 |  |
Creditors: amounts falling due within one year |  |  |  | (22,558) |  |  |  | (37,607) |  |
Net Current Assets |  |  |  |  |  | 65,333 |  |  |  | 55,672
Total assets less current liabilities |  |  |  |  |  | 108,803 |  |  |  | 100,508
Accruals and deferred income |  |  |  |  |  | 2,471 |  |  |  | 2,591
Net Assets |  |  |  |  |  | 106,332 |  |  |  | 97,917
Capital and reserves |  |  |  |  |  | 106,332 |  |  |  | 97,917
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 5.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 06204511. Registered office 14 Elstow Road, Bedford, Bedfordshire, MK42 9LA, United Kingdom
For the year ending 30/04/2025 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 16/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mrs Harvinder Kaur Josan |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |