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Company Registration No. 14415944 (England and Wales)
HALLWORTH BUILDING PROJECTS LTD Unaudited accounts for the year ended 31 October 2025
HALLWORTH BUILDING PROJECTS LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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HALLWORTH BUILDING PROJECTS LTD Company Information for the year ended 31 October 2025
Director
Mr C J Hallworth
Secretary
Mrs V Hallworth
Company Number
14415944 (England and Wales)
Registered Office
5 MATHER DRIVE COMBERBACH NORTHWICH CW9 6BG ENGLAND
Accountants
Ruth Elliott & Co 50 Park Lane Hartford Northwich Cheshire CW8 1PY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HALLWORTH BUILDING PROJECTS LTD for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HALLWORTH BUILDING PROJECTS LTD for the year ended 31 October 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of HALLWORTH BUILDING PROJECTS LTD, as a body, in accordance with the terms of our engagement letter dated 16 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of HALLWORTH BUILDING PROJECTS LTD and state those matters that we have agreed to state to the Board of Directors of HALLWORTH BUILDING PROJECTS LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HALLWORTH BUILDING PROJECTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HALLWORTH BUILDING PROJECTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HALLWORTH BUILDING PROJECTS LTD. You consider that HALLWORTH BUILDING PROJECTS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HALLWORTH BUILDING PROJECTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruth Elliott & Co Chartered Accountants 50 Park Lane Hartford Northwich Cheshire CW8 1PY 15 July 2025
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HALLWORTH BUILDING PROJECTS LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
98,529
45,176
Current assets
28,393
13,157
Prepayments and accrued income
-
1,000
Creditors: amounts falling due within one year
(14,013)
(11,156)
Net current assets
14,380
3,001
Total assets less current liabilities
112,909
48,177
Net assets
112,909
48,177
Capital and reserves
112,909
48,177
NOTES TO THE ACCOUNTS
1 Statutory information
HALLWORTH BUILDING PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14415944. The registered office is 5 MATHER DRIVE, COMBERBACH, NORTHWICH, CW9 6BG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2025
Mr C J Hallworth Director Company Registration No. 14415944
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