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Registered Number 02315788

HALLSTONE LODGE LIMITED

Micro-entity Accounts

31 December 2025

## HALLSTONE LODGE LIMITED Registered Number 02315788

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 31/12/2025 | 31/10/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 90 | 90
Current Assets |  | 9,342 | 7,776
Creditors: amounts falling due within one year |  | (2,827) | (4,510)
Net current assets (liabilities) |  | 6,515 | 3,266
Total assets less current liabilities |  | 6,605 | 3,356
Total net assets (liabilities) |  | 6,605 | 3,356
Capital and reserves |  | 6,605 | 3,356

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 August 2026

And signed on their behalf by:
W R Madill, Director

## HALLSTONE LODGE LIMITED Registered Number 02315788

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 31/12/2025 | 31/10/2024
--- | --- | ---
Average number of employees during the period | 0 | 0