G Hall Builders Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07403292

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,650		9,826

			7,650		9,826
CURRENT ASSETS
Debtors	5	9,782		464
Cash at bank and in hand		321		1,182

		10,103		1,646
Creditors: Amounts Falling Due Within One Year	6	(57,565 )		(37,067 )

NET CURRENT ASSETS (LIABILITIES)			(47,462 )		(35,421 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(39,812 )		(25,595 )

NET LIABILITIES			(39,812 )		(25,595 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(39,813 )		(25,596 )

SHAREHOLDERS' FUNDS			(39,812)		(25,595)

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G Hall Builders Limited

Balance Sheet (continued)

As At 31 October 2025

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

G Hall

Director

15 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

G Hall Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07403292 . The registered office is Avaland House 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, HP3 9SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At 31 October 2025, the company had net liabilities of £39,812 (2024: £25,595).

The company relies on the continuing financial support of its director by way of a loan balance of £46,165 included in current liabilities. The director has indicated that he will not demand repayment until such time as working capital permits. On that basis, he considers that it is appropriate to prepare the accounts on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	9,806	4,775	14,581
Additions	795	175	970
Disposals	-	(1,212 )	(1,212 )

As at 31 October 2025	10,601	3,738	14,339

...CONTINUED

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G Hall Builders Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	2,674	2,081	4,755
Provided during the period	1,948	514	2,462
Disposals	-	(528 )	(528 )

As at 31 October 2025	4,622	2,067	6,689

Net Book Value
As at 31 October 2025	5,979	1,671	7,650

As at 1 November 2024	7,132	2,694	9,826

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	8,694	-
Prepayments and accrued income	494	464
VAT	594	-

	9,782	464

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	8,400	(40 )
VAT	-	1,563
Accruals and deferred income	3,000	3,000
Director's loan account	46,165	32,544

	57,565	37,067

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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