HALLCROFT SERVICE CENTRE LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	MUMBY, Gary


Registered Address	Unit 2, Block 9 Aurillac Way
	Hallcroft Industrial Estate
	Retford
	DN22 7PX


Registered Number	12314367 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	86,018	97,087
Current Assets	252,662	234,239
	338,680	331,326
Capital, Reserves and Liabilities
Capital and reserves	257,507	244,093
Provisions for liabilities	-	9,474
Creditors amounts falling due within one year	19,367	930
Creditors amounts falling due after one year	61,806	76,829
	338,680	331,326

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 15 July 2026, and are signed on its behalf by:

MUMBY, Gary
Director
Registered Company No. 12314367