HALLAM FINANCE & CREDIT LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08451899

HALLAM FINANCE & CREDIT LIMITED

Filleted Unaudited Financial Statements

31 December 2025

HALLAM FINANCE & CREDIT LIMITED

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Current assets	3,328,877		3,354,372
Prepayments and accrued income	3,034		3,034
	------------		------------
		3,331,911	3,357,406

Creditors: amounts falling due within one year	29,395	23,477
	------------	------------
Net current assets	3,302,516	3,333,929
	------------	------------
Total assets less current liabilities	3,302,516	3,333,929

Creditors: amounts falling due after more than one year		3,020,063	3,065,798

Accruals and deferred income	146,285	132,166
	------------	------------
	136,168	135,965
	------------	------------

Capital and reserves	136,168	135,965
	---------	---------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 July 2026 , and are signed on behalf of the board by:

Dario Fuschetto

Director

Company registration number: 08451899

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1117 Finchley Road, London, NW11 0QB.