10 September 2024 false No description of principal activity Taxfiler 2024.6 15947922business:PrivateLimitedCompanyLtd2024-09-102025-09-30 159479222024-09-09 159479222024-09-102025-09-30 15947922business:AuditExempt-NoAccountantsReport2024-09-102025-09-30 15947922business:FilletedAccounts2024-09-102025-09-30 159479222025-09-30 15947922business:Director12024-09-102025-09-30 15947922business:Director22024-09-102025-09-30 15947922business:RegisteredOffice2024-09-102025-09-30 15947922core:WithinOneYear2025-09-30 15947922core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15947922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15947922core:PreviouslyStatedAmount2025-09-30 15947922business:SmallEntities2024-09-102025-09-30 15947922countries:EnglandWales2024-09-102025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15947922 (England and Wales)
Hall & Quinn Ltd Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Hall & Quinn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hall & Quinn Ltd Company Information for the period from 10 September 2024 to 30 September 2025
Directors
Christopher Thomas Quinn David Jonathan Hall
Company Number
15947922 (England and Wales)
Registered Office
7 Cedar Close Leamington Spa CV32 7DD England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Hall & Quinn Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
232 
Creditors: amounts falling due within one year
4
(7,937)
Net current liabilities
(7,705)
Net liabilities
(7,705)
Capital and reserves
Called up share capital
2 
Profit and loss account
(7,707)
Shareholders' funds
(7,705)
For the period ending 30 September 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 9 June 2026 and were signed on its behalf by
Christopher Thomas Quinn Director Company Registration No. 15947922
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Hall & Quinn Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
Hall & Quinn Ltd is a private company, limited by shares, registered in England and Wales, registration number 15947922. The registered office is 7 Cedar Close, Leamington Spa, CV32 7DD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
7,698 
Accruals
239 
7,937 
5
Average number of employees
During the period the average number of employees was 2.
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