M Hall Limited - Accounts

M Hall Limited
Contents Page
For the Period 09 October 2024 to 31 October 2025

Company Information	1
Income Statement	2
Statement of Financial Position	3

M Hall Limited
Company Information
For the Period 09 October 2024 to 31 October 2025

Director	Martin Anthony HALL
Registered Number	16008124
Registered Office	7 Victoria Road Tamworth B79 7HS
Accountants	Adams Moore Limited 7 Victoria Road Tamworth B79 7HS

1

M Hall Limited
Income Statement
For the Period 09 October 2024 to 31 October 2025

		2025 £
Turnover		43,499
Cost of raw materials and consumables		(767)
Depreciations and other amounts written off assets		(1,667)
Other charges		(9,080)
Tax		(5,615)
Profit/(Loss) for the financial period		26,370

2

M Hall Limited
Statement of Financial Position
As at 31 October 2025

	2025
	£	£
Fixed assets		3,333
Current assets	3,852
Creditors: amount falling due within one year	(5,615)
Net current assets		(1,763)
Total assets less current liabilities		1,570
Creditors: amount falling due after more than one year		(900)
Net assets		670


Capital and reserves		670

NOTES TO THE ACCOUNTS

General Information

M Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 16008124, registration address 7 Victoria Road , Tamworth, B79 7HS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

3.

Advances and Credits

Mr M A Hall

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr M A Hall	0		39,535		0		36,032		0		0		3,503
	0		39,535		0		36,032		0		0		3,503

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 01 July 2026 and were signed by:

--------------------------------
Martin Anthony HALL
Director

3


Registered Number: 16008124
England and Wales
M HALL LIMITED

Unaudited Financial Statements

Period of accounts Start date: 09 October 2024 End date: 31 October 2025