RG Hall Holdings Limited

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

Registered number: 10354606

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	16,997		16,997

		16,997		16,997
Creditors: Amounts Falling Due Within One Year	5	(937 )		(762 )

NET CURRENT ASSETS (LIABILITIES)			16,060		16,235

TOTAL ASSETS LESS CURRENT LIABILITIES			16,060		16,235

Creditors: Amounts Falling Due After More Than One Year	6		(46,566 )		(42,494 )

NET LIABILITIES			(30,506 )		(26,259 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(30,507 )		(26,260 )

SHAREHOLDERS' FUNDS			(30,506)		(26,259)

Page 1

Page 2

RG Hall Holdings Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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

Mr Ryan Hall

Director

05/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

RG Hall Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10354606 . The registered office is Unit G2 Tanfield Lea Industrial Estate North, Tanfield Lea, Stanley, DH9 9DB.

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. 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:

Freehold

No depreciation charged

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	16,997	16,997

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	649	474
Accruals and deferred income	288	288

	937	762

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	46,566	42,494

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1