REGISTERED NUMBER: 13625336 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Colin Hall Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

11

647

CURRENT ASSETS

12,510

17,350

CREDITORS

Amounts falling due within one year

(10,741

)

(16,470

)

NET CURRENT ASSETS

1,769

880

TOTAL ASSETS LESS CURRENT LIABILITIES

1,780

1,527

ACCRUALS AND DEFERRED INCOME

(1,260

)

(1,260

)

NET ASSETS

520

267

CAPITAL AND RESERVES

520

267

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Colin Hall Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13625336

Registered office:

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

C Hall and P Hall

Balance outstanding at start of year

17,350

21,406

Amounts advanced

32,752

45,051

Amounts repaid

(37,591

)

(49,107

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,511

17,350

The loan is charged at HMRC's official rate of interest and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

C Hall - Director