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Company Registration No. 10854169 (England and Wales)

HALLMARK HOMES BURNLEY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 August 2024 to 31 July 2025

## HALLMARK HOMES BURNLEY LIMITED

### Annual report and statement of accounts for the period ending 31/07/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## HALLMARK HOMES BURNLEY LIMITED

### Financial statement for the period ended 31/07/2025

#### Company Information

1 Statutory Information
Company Number | 10854169
Registered Office | 17 LYDGATE BRIERCLIFFE
| BURNLEY
| BB10 2DT
2 Directors
Directors who held office during the period were:
Helen Louise HARTLEY
Jonathan HARTLEY
3 Principal Activity
Real estate and private tuition.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 0

## HALLMARK HOMES BURNLEY LIMITED

### Financial statement for the period ended 31/07/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | 39,740 |  |  |  | 39,740
Current Assets |  | 303 |  |  |  | 105 |  |
Creditors: amounts falling due within one year |  | (11,344) |  |  |  | (14,544) |  |
Net Current Assets |  |  |  | (11,041) |  |  |  | (14,439)
Total assets less current liabilities |  |  |  | 28,799 |  |  |  | 25,401
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 28,799 |  |  |  | 25,401
Capital and reserves |  |  |  | 28,799 |  |  |  | 25,401

For the period ending 31/07/2025 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 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 March 2026
Jonathan Hartley
Company Registration No. 10854169