Micro-entity Accounts - HALLCRAFT LTD

Registered Number 04159043

HALLCRAFT LTD

Micro-entity Accounts

31 March 2026

HALLCRAFT LTD Registered Number 04159043

	2026	2025
	£	£
Fixed Assets	104,475	101,696
Current Assets	443,025	375,630
Prepayments and accrued income	76,032	26,792
Creditors: amounts falling due within one year	(587,001)	(462,803)
Net current assets (liabilities)	(67,944)	(60,381)
Total assets less current liabilities	36,531	41,315
Provisions for liabilities	(7,268)	(6,740)
Accruals and deferred income	(12,994)	(10,230)
Total net assets (liabilities)	16,269	24,345
Capital and reserves	16,269	24,345

For the year ending 31 March 2026 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 28 July 2026

And signed on their behalf by:
James Hopcraft, Director