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

1Employees
2025 2024
Average number of employees during the period 2 2