Keith Hall Construction Limited 11901147 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the provision of facility management services in the construction industry. Digita Accounts Production Advanced 6.30.9574.0 true 11901147 2025-04-01 2026-03-31 11901147 2026-03-31 11901147 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11901147 bus:Micro-entities 2025-04-01 2026-03-31 11901147 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11901147 bus:FilletedAccounts 2025-04-01 2026-03-31 11901147 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11901147 bus:RegisteredOffice 2025-04-01 2026-03-31 11901147 bus:Director1 2025-04-01 2026-03-31 11901147 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11901147 countries:EnglandWales 2025-04-01 2026-03-31 11901147 2024-04-01 2025-03-31 11901147 2025-03-31 11901147 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11901147

Keith Hall Construction Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Keith Hall Construction Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Keith Hall Construction Limited

Company Information

Director | Mr Keith Hall

Registered office | 2-4 Ash Lane Rustington West Sussex BN16 3BZ

Accountants | Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

Keith Hall Construction Limited

(Registration number: 11901147)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  | 4,773 | 5,966
Current assets |  | 12 | 11,319
Creditors: Amounts falling due within one year |  | (149,653) | (132,797)
Net current liabilities |  | (149,641) | (121,478)
Total assets less current liabilities |  | (144,868) | (115,512)
Accruals and deferred income |  | (1,575) | (1,500)
|  | (146,443) | (117,012)
Capital and reserves |  | (146,443) | (117,012)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2-4 Ash Lane
Rustington
West Sussex
BN16 3BZ
England

These financial statements were authorised for issue by the director on 7 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Keith Hall Construction Limited

(Registration number: 11901147)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2026

......................................... Mr Keith Hall Director