REGISTERED NUMBER: 06878074 (England and Wales)

HALLMARK PROPERTY SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS:

G E Smith

M Waddington

REGISTERED OFFICE:

Highland House

Mayflower Close

Chandlers Ford

Hampshire

SO53 4AR

REGISTERED NUMBER:

06878074 (England and Wales)

FIXED ASSETS

Tangible assets

4

17,983

14,373

CURRENT ASSETS

Debtors

5

65,977

97,879

Cash at bank

214,647

203,543

280,624

301,422

CREDITORS

Amounts falling due within one year

6

(167,670

)

(206,234

)

NET CURRENT ASSETS

112,954

95,188

TOTAL ASSETS LESS CURRENT LIABILITIES

130,937

109,561

PROVISIONS FOR LIABILITIES

(4,496

)

(3,593

)

NET ASSETS

126,441

105,968

CAPITAL AND RESERVES

Called up share capital

168

168

Retained earnings

126,273

105,800

SHAREHOLDERS' FUNDS

126,441

105,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by:

G E Smith - Director

1.	STATUTORY INFORMATION

Hallmark Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with FRS102 "The Financial Reporting Standards applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include certain financial instruments at fair value. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due, net of applicable taxes.

Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.