1 January 2025 false No description of principal activity Taxfiler 2024.6 13799425 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13799425 2024-12-31 13799425 2025-01-01 2025-12-31 13799425 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13799425 business:FilletedAccounts 2025-01-01 2025-12-31 13799425 2025-12-31 13799425 business:Director1 2025-01-01 2025-12-31 13799425 business:RegisteredOffice 2025-01-01 2025-12-31 13799425 2024-12-31 13799425 core:WithinOneYear 2025-12-31 13799425 core:WithinOneYear 2024-12-31 13799425 countries:EnglandWales 2025-01-01 2025-12-31 13799425 2024-01-01 2024-12-31 13799425 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13799425 (England and Wales)
J & S Hallett Ltd Unaudited accounts for the year ended 31 December 2025
J & S Hallett Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J & S Hallett Ltd Company Information for the year ended 31 December 2025
Director
John Hallett
Company Number
13799425 (England and Wales)
Registered Office
Llwynyrhwrdd Tegryn Llanfyrnach SA35 0BD Wales
Accountants
Clarke Accountancy Services Carreg Las Glandwr Cardiff SA34 0YE
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J & S Hallett Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
2,393
7,273
Prepayments and accrued income
133
-
Creditors: amounts falling due within one year
(1,304)
(1,839)
Net current assets
1,222
5,434
Total assets less current liabilities
1,222
5,434
Accruals and deferred income
(160)
(160)
Net assets
1,062
5,274
Capital and reserves
1,062
5,274
NOTES TO THE ACCOUNTS
1 Statutory information
J & S Hallett Ltd is a private company, limited by shares, registered in England and Wales, registration number 13799425. The registered office is Llwynyrhwrdd, Tegryn, Llanfyrnach, SA35 0BD, Wales.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
John Hallett Director Company Registration No. 13799425
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