Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 21 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15366359 Mr O C Tomlinson-Roe Mr B F Strutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15366359 2024-12-31 15366359 2025-12-31 15366359 2025-01-01 2025-12-31 15366359 frs-core:CurrentFinancialInstruments 2025-12-31 15366359 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15366359 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15366359 frs-bus:Micro-entities 2025-01-01 2025-12-31 15366359 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15366359 frs-bus:Director1 2025-01-01 2025-12-31 15366359 frs-bus:Director2 2025-01-01 2025-12-31 15366359 2023-12-20 15366359 2024-12-31 15366359 2023-12-21 2024-12-31 15366359 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15366359
Hallmark Classics Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hallmark Classics Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15366359

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Current assets |  | 65,278 | 58,710
Prepayments and accrued income |  | - | 922
Creditors: Amounts Falling Due Within One Year |  | (13,964 ) | (11,886 )
NET CURRENT ASSETS |  | 51,314 | 47,746
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,314 | 47,746
Accruals and deferred income |  | (2,043 ) | (1,100 )
NET ASSETS |  | 49,271 | 46,646
CAPITAL AND RESERVES |  | 49,271 | 46,646

## Notes

1. General Information
Hallmark Classics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15366359 . The registered office is Bexfields House, Goat Hall Lane, Chelmsford, CM2 8PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 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.
On behalf of the board

Mr O C Tomlinson-Roe Director
25th March 2026