REGISTERED NUMBER: 05857128 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

HALL CONTRACTS (2006) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J Hall

Mrs N F Hall

C I Hall

H J Hall

SECRETARY:

Mrs N F Hall

REGISTERED OFFICE:

27-29 Old Market

Wisbech

Cambridgeshire

PE13 1NE

REGISTERED NUMBER:

05857128 (England and Wales)

ACCOUNTANTS:

Wheelers

Chartered Accountants & Tax Consultants

27-29 Old Market

Wisbech

Cambridgeshire

PE13 1NE

FIXED ASSETS

Investment property

4

1,305,000

1,216,000

CURRENT ASSETS

Debtors

5

6,000

-

Cash at bank

11,269

669

17,269

669

CREDITORS

Amounts falling due within one year

6

585,148

1,003,942

NET CURRENT LIABILITIES

(567,879

)

(1,003,273

)

TOTAL ASSETS LESS CURRENT LIABILITIES

737,121

212,727

CREDITORS

Amounts falling due after more than one year

7

(494,747

)

-

PROVISIONS FOR LIABILITIES

(162,589

)

(140,339

)

NET ASSETS

79,785

72,388

CAPITAL AND RESERVES

Called up share capital

2

1

Revaluation reserve

9

66,750

-

Retained earnings

13,033

72,387

SHAREHOLDERS' FUNDS

79,785

72,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

J Hall - Director

1.	STATUTORY INFORMATION

Hall Contracts (2006) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

At the balance sheet date the company had a working capital deficit of £567,879 by virtue of its current liabilities exceeding its current assets. The directors are confident that the going concern basis for the preparation of the financial statements is appropriate, and this view is supported by the continuing support of the company bankers and creditors.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the income statement.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 December 2024

1,216,000

Revaluations

89,000

At 30 November 2025

1,305,000

NET BOOK VALUE

At 30 November 2025

1,305,000

At 30 November 2024

1,216,000

Fair value at 30 November 2025 is represented by:

£

Valuation in 2025

1,305,000

If investment property had not been revalued it would have been included at the following historical cost:

30.11.25

30.11.24

£

£

Cost

644,130

644,130

Investment property was valued by the directors at 30 November 2025.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

6,000

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

8,569

-

Trade creditors

876

-

Amounts owed to group undertakings

-

992,892

Taxation and social security

4,574

1,244

Other creditors

571,129

9,806

585,148

1,003,942

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

494,747

-

8.	SECURED DEBTS

The following secured debts are included within creditors:

30.11.25

30.11.24

£

£

Bank loans

503,316

-

The bank loans are secured on the investment property.

9.

RESERVES

Revaluation

reserve

£

Reclassification

66,750

At 30 November 2025

66,750

10.	RELATED PARTY DISCLOSURES

During the year, the company had the following transactions with Hall Contracts (Lakenheath) Limited and Hall Contracts Limited, companies under common control:

30.11.25

30.11.24

£

£

Rent received from Hall Contracts Limited

6,000

5,500

Balance owed by Hall Contracts Limited at 30 November 2025

6,000

-

Expenses paid and recharged by Hall Contracts (Lakenheath) Limited to Hall Contracts (2006) Limited

7,939

2,442

Build contract costs from Hall Contracts Limited

-

151,001

Share capital paid up for share issue during year

(1

)

-

Amount owed to Hall Contracts (Lakenheath) Limited at 30 November 2025

562,323

992,892

No interest is charged on the outstanding balances.

11.	ULTIMATE CONTROLLING PARTY

The controlling party was Hall Contracts (Lakenheath) Limited until 18 December 2024. No one party now has overall control of Hall Contracts (2006) Limited.