Companies House 2024-10-01 2025-09-30 false 06385796 2025-09-30 06385796 2024-10-01 2025-09-30 06385796 2023-10-01 2024-09-30 06385796 uk-bus:Director1 2024-10-01 2025-09-30 06385796 uk-bus:Director2 2024-10-01 2025-09-30 06385796 2024-10-01 2025-09-30 06385796 uk-bus:Micro-entities 2024-10-01 2025-09-30 06385796 uk-bus:FullAccounts 2024-10-01 2025-09-30 06385796 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06385796 2024-09-30 06385796 uk-core:WithinOneYear 2025-09-30 06385796 uk-core:WithinOneYear 2024-09-30 06385796 uk-core:AfterOneYear 2025-09-30 06385796 1 2024-10-01 2025-09-30 06385796 2 2024-10-01 2025-09-30 06385796 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 06385796

HALLETT DECOR LIMITED

Micro-entity Accounts

30 September 2025

## HALLETT DECOR LIMITED Registered Number 06385796

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 239 | 319
Current Assets |  | 22,840 | 17,796
Prepayments and accrued income |  | 71 | 68
Creditors: amounts falling due within one year |  | (1,319) | (662)
Net current assets (liabilities) |  | 21,592 | 17,202
Total assets less current liabilities |  | 21,831 | 17,521
Creditors: amounts falling due after more than one year |  | (15,356) | (429)
Accruals and deferred income |  | (1,006) | (1,037)
Total net assets (liabilities) |  | 5,469 | 16,055
Capital and reserves |  | 5,469 | 16,055

- For the year ending 30 September 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 6 May 2026

And signed on their behalf by:
j hallett, Director

## HALLETT DECOR LIMITED Registered Number 06385796

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2