Company Accounts and Tax Online 07187109 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 07187109 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 07187109 2023-07-01 2024-06-30 07187109 2025-06-30 07187109 2024-07-01 2025-06-30 07187109 2024-06-30 07187109 countries:EnglandWales 2024-07-01 2025-06-30 07187109 curr:PoundSterling 2024-07-01 2025-06-30 07187109 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07187109 uk-bus:FRS102 2024-07-01 2025-06-30 07187109 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07187109 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 07187109 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 07187109 uk-bus:Director1 2024-07-01 2025-06-30 07187109 uk-bus:Director1 2024-07-01 07187109 uk-bus:Director1 2025-06-30 07187109 core:AfterOneYear 2025-06-30 07187109 core:AfterOneYear 2024-06-30 07187109 core:WithinOneYear 2025-06-30 07187109 core:WithinOneYear 2024-06-30 07187109 core:WithinOneYear 2024-07-01 2025-06-30 07187109 core:AfterOneYear 2025-06-30 07187109 core:AfterOneYear 2024-06-30 07187109 core:AfterOneYear 2024-07-01 2025-06-30 07187109 core:ShareCapital 2025-06-30 07187109 core:ShareCapital 2024-06-30 07187109 core:RevaluationReserve 2025-06-30 07187109 core:RevaluationReserve 2024-06-30 07187109 core:RetainedEarningsAccumulatedLosses 2025-06-30 07187109 core:RetainedEarningsAccumulatedLosses 2024-06-30 07187109 1 2024-07-01 2025-06-30

# TIM HALL LTD

## Company Registration Number:
07187109 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# TIM HALL LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# TIM HALL LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Tim Hall
Registered office: |  | 3 Capel Bryn Menai Brynffynnon Y Felinheli LL56 4SX
Company Registration Number: |  | 07187109 (England and Wales)

# TIM HALL LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# TIM HALL LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Tim Hall
Status: Director

The notes form part of these financial statements

# TIM HALL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TIM HALL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TIM HALL LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No