Company Registration No. 10893314 (England and Wales)
HALLETTS ESTATE AGENTS LIMITED
Unaudited accounts
for the year ended 31 August 2025
HALLETTS ESTATE AGENTS LIMITED
Unaudited accounts
Contents
HALLETTS ESTATE AGENTS LIMITED
Company Information
for the year ended 31 August 2025
Directors
Graham Hallett
Marion Hallett
Company Number
10893314 (England and Wales)
Registered Office
OXFORD HOUSE
OXFORD STREET
NEWBURY
BERKSHIRE
RG14 1JB
ENGLAND
HALLETTS ESTATE AGENTS LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
711
142
Creditors: amounts falling due within one year
(117,000)
(111,030)
Net current assets
5,042
7,600
Total assets less current liabilities
5,311
7,959
Creditors: amounts falling due after more than one year
(3,707)
(9,216)
Net assets/(liabilities)
1,604
(1,257)
Called up share capital
100
100
Profit and loss account
1,504
(1,357)
Shareholders' funds
1,604
(1,257)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Graham Hallett
Director
Company Registration No. 10893314
HALLETTS ESTATE AGENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
HALLETTS ESTATE AGENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10893314. The registered office is OXFORD HOUSE, OXFORD STREET, NEWBURY, BERKSHIRE, RG14 1JB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
121,331
118,488
HALLETTS ESTATE AGENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,445
13,461
Taxes and social security
65,177
77,395
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to the Director
46,397
13,924
-
60,321
Loan to the Director
46,398
13,923
-
60,321
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).