Companies House 2024-06-01 2025-05-31 false 12613498 2025-05-31 12613498 2024-06-01 2025-05-31 12613498 2023-06-01 2024-05-31 12613498 uk-bus:Director1 2024-06-01 2025-05-31 12613498 uk-bus:Director2 2024-06-01 2025-05-31 12613498 2024-06-01 2025-05-31 12613498 uk-bus:Micro-entities 2024-06-01 2025-05-31 12613498 uk-bus:FullAccounts 2024-06-01 2025-05-31 12613498 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12613498 2024-05-31 12613498 uk-core:WithinOneYear 2025-05-31 12613498 uk-core:WithinOneYear 2024-05-31 12613498 uk-core:AfterOneYear 2025-05-31 12613498 1 2024-06-01 2025-05-31 12613498 2 2024-06-01 2025-05-31 12613498 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12613498

TA HALL ASSOCIATES LIMITED

Micro-entity Accounts

31 May 2025

## TA HALL ASSOCIATES LIMITED Registered Number 12613498

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 11,718 | 14,386
Current Assets |  | 14,445 | 7,382
Creditors: amounts falling due within one year |  | (1,500) | (1,500)
Net current assets (liabilities) |  | 12,945 | 5,882
Total assets less current liabilities |  | 24,663 | 20,268
Creditors: amounts falling due after more than one year |  | (19,730) | (15,393)
Total net assets (liabilities) |  | 4,933 | 4,875
Capital and reserves |  | 4,933 | 4,875

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 1 May 2026

And signed on their behalf by:
C Hall, Director

## TA HALL ASSOCIATES LIMITED Registered Number 12613498

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

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