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HALLER AND SONS (DEREHAM) LIMITED
REGISTERED NUMBER: 00740366
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
Notes
Haller and Sons (Dereham) Limited is a private company, limited by shares and incorporated in England and Wales, registration number 00740366. The registered office is Norfolk House, Dereham Road, Scarning, Dereham, Norfolk, NR19 2PU.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
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At 1 January 2025 a directors current account was £4,796, during the year payments totalling £36,189 were made and repayments were made totalling £36,457, leaving a balance owed at 31 December 2025 of £4,528. The loan has been repaid in full following the year end.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been 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 and were signed on its behalf on 21 September 2026.
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