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Hall Building Services Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 11137060
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Hall, David
Hall, Steven

Registered office 140 St. Nicolas Park Drive
Nuneaton
CV11 6EE

Registered number 11137060

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
12,578
16,770
Current assets
19,631
16,521
Prepayments and accrued income
579
1,471
Creditors amounts falling due within one year
(30,291)
(27,266)
Net current assets (liabilities)
(10,081)
(9,274)
Total assets less current liabilities
2,497
7,496
Creditors amounts falling due after one year
-
(7,079)
Accruals and deferred income
-
(250)
Net assets (liabilities)
2,497
167
Capital and reserves
2,497
167

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 13 September 2026 and are signed on its behalf by:

Hall, David
Hall, David
Director

Company registration number 11137060