Company registration number 06004507 (England and Wales)
HALLAM (P.M.) HOLDINGS LIMITED
DORMANT ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HALLAM (P.M.) HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
-
-
Creditors: amounts falling due within one year
1
(25,417)
(25,417)
Net current liabilities
(25,417)
(25,417)
Capital and reserves
Called up share capital
50,000
50,000
Profit and loss reserves
(75,417)
(75,417)
Total equity
(25,417)
(25,417)

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 members have 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.C. Morris
Director
Company registration number 06004507 (England and Wales)
HALLAM (P.M.) HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
25,417
25,417
2025-12-312025-01-01falsefalsetrue23 September 2026CCH SoftwareCCH Accounts Production 2026.200No description of principal activityG.C. MorrisPhilip Taylor060045072025-01-012025-12-31060045072025-12-31060045072024-12-3106004507core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3106004507core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3106004507core:ShareCapital2025-12-3106004507core:ShareCapital2024-12-3106004507core:RetainedEarningsAccumulatedLosses2025-12-3106004507core:RetainedEarningsAccumulatedLosses2024-12-3106004507bus:Director12025-01-012025-12-3106004507bus:EntityNoLongerTradingButTradedInPast2025-01-012025-12-3106004507bus:PrivateLimitedCompanyLtd2025-01-012025-12-3106004507bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3106004507bus:FRS1022025-01-012025-12-3106004507bus:AuditExemptWithAccountantsReport2025-01-012025-12-3106004507bus:CompanySecretary12025-01-012025-12-3106004507bus:FullAccounts2025-01-012025-12-31xbrli:purexbrli:sharesiso4217:GBP