2024-10-01 07006848 2025-09-30 07006848 2024-10-01 2025-09-30 07006848 2024-09-30 07006848 2023-10-01 2024-09-30 07006848 uk-core:WithinOneYear 2024-09-30 07006848 uk-core:WithinOneYear 2025-09-30 07006848 uk-bus:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 07006848 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07006848 uk-bus:Micro-entities 2024-10-01 2025-09-30 07006848 uk-bus:FullAccounts 2024-10-01 2025-09-30 07006848 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

A S Hall Builders & Contractors Limited

Registered Number:07006848

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

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For the year ended 30 September 2025
A S Hall Builders & Contractors Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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07006848

Registered Number :

As at 30 September 2025

A S Hall Builders & Contractors Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

14,368
12,458

Fixed assets

64,334
71,958

Current assets

Prepayments and accrued income

-
862

Creditors: amounts falling due

within one year

(70,976)
(45,148)
1,844
19,186
Net current assets

Total assets less current liabilities

33,554
14,302

Accruals and deferred income

(1,401)
(1,252)
32,153
Net assets
13,050
32,153
13,050

Capital and reserves

Notes to the Accounts

Statutory Information

A S Hall Builders & Contractors Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07006848.

Registered address:

The Hollies, Holt Road
Kettlestone
Fakenham
Norfolk
NR21 0BB

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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07006848

Registered Number :

For the year ended 30 September 2025
A S Hall Builders & Contractors Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

Mr A S Hall Director

These financial statements were approved and authorised for issue by the Board on 10 March 2026 and were signed by:

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