1 September 2024 false No description of principal activity Taxfiler 2024.6 12158443business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121584432024-08-31 121584432024-09-012025-08-31 12158443business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12158443business:FilletedAccounts2024-09-012025-08-31 121584432025-08-31 12158443business:Director12024-09-012025-08-31 12158443business:RegisteredOffice2024-09-012025-08-31 121584432024-08-31 12158443core:WithinOneYear2025-08-31 12158443core:WithinOneYear2024-08-31 12158443core:AfterOneYear2025-08-31 12158443core:AfterOneYear2024-08-31 12158443countries:EnglandWales2024-09-012025-08-31 121584432023-09-012024-08-31 12158443business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12158443 (England and Wales)
A Hall Maintenance Ltd Unaudited accounts for the year ended 31 August 2025
A Hall Maintenance Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A Hall Maintenance Ltd Company Information for the year ended 31 August 2025
Director
A HAll
Company Number
12158443 (England and Wales)
Registered Office
44 Hillside Hoddesdon Hertfordshire EN11 8RW England
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A Hall Maintenance Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
13,393 
22,411 
Current assets
17,323 
12,250 
Creditors: amounts falling due within one year
228,336 
(47,348)
Net current assets/(liabilities)
245,659 
(35,098)
Total assets less current liabilities
259,052 
(12,687)
Creditors: amounts falling due after more than one year
(18,703)
(18,703)
Accruals and deferred income
(6,100)
(6,100)
Net assets/(net liabilities)
234,249 
(37,490)
Capital and reserves
234,249 
(37,490)
NOTES TO THE ACCOUNTS
1 Statutory information
A Hall Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12158443. The registered office is 44 Hillside, Hoddesdon, Hertfordshire, EN11 8RW, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2026
A HAll Director Company Registration No. 12158443
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