Company registration number 02536213 (England and Wales)
HALLS 2008 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HALLS 2008 LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HALLS 2008 LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Debtors
3
184,966
184,966
Net current assets
184,966
184,966
Capital and reserves
Called up share capital
4
98,000
98,000
Share premium account
74,966
74,966
Capital redemption reserve
12,000
12,000
Total equity
184,966
184,966

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 January 2026 and are signed on its behalf by:
Mr J J Quinn
Director
Company registration number 02536213 (England and Wales)
HALLS 2008 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Halls 2008 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Halls Holdings House, Bowmen Way, Battlefield, Shrewsbury, United Kingdom, SY4 3DR.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks and other short-term liquid investments with original maturities of three months or less. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

There were no employees during 202 2 or 20 21.

HALLS 2008 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
184,966
184,966
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
98,000
98,000
98,000
98,000
2025-09-30 2024-10-01 false false true 13 January 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr A T Gittins Mr James Evans Mrs S A Hulland Mr J J Quinn Mrs Anne-Marie Brettell Mr Jonathan Murgatroyd Mrs Andrea Llewellyn-Bell 02536213 2024-10-01 2025-09-30 02536213 2025-09-30 02536213 2024-09-30 02536213 core:ShareCapital 2025-09-30 02536213 core:ShareCapital 2024-09-30 02536213 core:SharePremium 2025-09-30 02536213 core:SharePremium 2024-09-30 02536213 core:CapitalRedemptionReserve 2025-09-30 02536213 core:CapitalRedemptionReserve 2024-09-30 02536213 core:ShareCapitalOrdinaryShareClass1 2025-09-30 02536213 core:ShareCapitalOrdinaryShareClass1 2024-09-30 02536213 bus:Director4 2024-10-01 2025-09-30 02536213 core:CurrentFinancialInstruments 2024-09-30 02536213 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 02536213 bus:OrdinaryShareClass1 2025-09-30 02536213 bus:OrdinaryShareClass1 2024-09-30 02536213 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 02536213 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02536213 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02536213 bus:FRS102 2024-10-01 2025-09-30 02536213 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02536213 bus:Director1 2024-10-01 2025-09-30 02536213 bus:Director2 2024-10-01 2025-09-30 02536213 bus:Director3 2024-10-01 2025-09-30 02536213 bus:Director5 2024-10-01 2025-09-30 02536213 bus:Director6 2024-10-01 2025-09-30 02536213 bus:CompanySecretary1 2024-10-01 2025-09-30 02536213 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP