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Company Registration No. 15436530 (England and Wales)
Halls Homes Ltd Unaudited accounts for the year ended 31 January 2026
Halls Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Halls Homes Ltd Company Information for the year ended 31 January 2026
Director
Stephen Frank Hall
Company Number
15436530 (England and Wales)
Registered Office
44 Sunfield Lane Diggle Oldham OL3 5PT United Kingdom
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Halls Homes Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,814 
11,106 
Current assets
Debtors
5
12,903 
17,578 
Cash at bank and in hand
13,094 
1,120 
25,997 
18,698 
Creditors: amounts falling due within one year
6
(7,807)
(19,411)
Net current assets/(liabilities)
18,190 
(713)
Total assets less current liabilities
27,004 
10,393 
Creditors: amounts falling due after more than one year
7
(5,185)
(8,000)
Net assets
21,819 
2,393 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,818 
2,392 
Shareholders' funds
21,819 
2,393 
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Stephen Frank Hall Director Company Registration No. 15436530
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Halls Homes Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Halls Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15436530. The registered office is 44 Sunfield Lane Diggle, Oldham, OL3 5PT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Cost
Motor vehicles
20% on Cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,125 
8,333 
11,458 
At 31 January 2026
3,125 
8,333 
11,458 
Depreciation
At 1 February 2025
213 
139 
352 
Charge for the year
1,667 
625 
2,292 
At 31 January 2026
1,880 
764 
2,644 
Net book value
At 31 January 2026
1,245 
7,569 
8,814 
At 31 January 2025
2,912 
8,194 
11,106 
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Halls Homes Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
(1,074)
3,235 
Trade debtors
13,977 
13,388 
Other debtors
- 
955 
12,903 
17,578 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
31 
11,313 
Taxes and social security
5,209 
1,385 
Other creditors
2,567 
6,401 
Loans from directors
- 
312 
7,807 
19,411 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
5,185 
8,000 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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