HALLMARK COMMERCIAL SERVICES LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	Mark Monk


Company Secretary	Marie-Louise Jack


Registered Number	11661863 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	2,971	3,236

Current Assets	13,022	7,779
Prepayments and accrued income	-	2,596
Creditors amounts falling due within one year	(7,769)	(7,482)
Net current assets (liabilities)	5,253	2,893

Total assets less current liabilities	8,224	6,129

Creditors amounts falling due after one year	(7,702)	(7,952)
Accruals and deferred income	(516)	(3,902)
Net assets (liabilities)	6	(5,725)
Capital and reserves	6	(5,725)

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the financial year, the company granted advances to M Monk, a director of the company, through a director’s loan account. Balance outstanding at the beginning of the year £5,731 Advances granted during the year £4,401 Amounts repaid during the year £2,133 Amounts written off or waived £0 Balance outstanding at the end of the year £7,999 The advances were unsecured, carried interest at 0% and were repayable on demand. No amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Director on 30 August 2026, and are signed on its behalf by:

Mark Monk
Director
Registered Company No. 11661863