Company registration number 02011559 (England and Wales)
HALLAM (P.M.) LIMITED
DORMANT ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HALLAM (P.M.) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
Tangible assets
1
2
2
Current assets
Debtors
2
29,038
29,038
Cash at bank and in hand
554
554
29,592
29,592
Creditors: amounts falling due within one year
3
(95,723)
(95,723)
Net current liabilities
(66,131)
(66,131)
Net liabilities
(66,129)
(66,129)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(66,229)
(66,229)
Total equity
(66,129)
(66,129)
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2026
G. Morris
Director
Company registration number 02011559 (England and Wales)
HALLAM (P.M.) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025 and 31 December 2025
2
Depreciation and impairment
At 1 January 2025 and 31 December 2025
Carrying amount
At 31 December 2025
2
At 31 December 2024
2
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
29,038
29,038
3
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
84,715
84,715
Taxation and social security
5,115
5,115
Other creditors
5,893
5,893
95,723
95,723