HALLAS & CO WEST LTD

Company Registration Number:
12271047 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

HALLAS & CO WEST LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

HALLAS & CO WEST LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,747 1,317
Total fixed assets: 3,747 1,317
Current assets
Debtors:   198,124 137,834
Cash at bank and in hand: 262,071 176,417
Total current assets: 460,195 314,251
Creditors: amounts falling due within one year:   (252,407) (182,326)
Net current assets (liabilities): 207,788 131,925
Total assets less current liabilities: 211,535 133,242
Total net assets (liabilities): 211,535 133,242
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 211,435 133,142
Shareholders funds: 211,535 133,242

The notes form part of these financial statements

HALLAS & CO WEST LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2026
and signed on behalf of the board by:

Name: J HALLAS
Status: Director

The notes form part of these financial statements

HALLAS & CO WEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALLAS & CO WEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

HALLAS & CO WEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 12,403
Additions 7,494
At 30 November 2025 19,897
Depreciation
At 01 December 2024 11,086
Charge for year 5,064
At 30 November 2025 16,150
Net book value
At 30 November 2025 3,747
At 30 November 2024 1,317