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Registered number: 04820962

Hallmark Northwest Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

Hallmark Northwest Limited

Registered Number: 04820962
BALANCE SHEET AT 31/01/2026
						2026				2025
						£				£
Fixed assets						2,712				3,615
Current assets				15,272				8,814
Creditors: amounts falling due within one year				(5,323)				(12,255)
Net Current Assets / (Liabilities)						9,949				(3,441)
Total assets less current liabilities						12,661				174
Accruals and deferred income						1,044				1,135
Net Assets / (Liabilities)						11,617				(961)
Capital and reserves						11,617				(961)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04820962. Registered office 25 Standmoor Road, Whitefield, Manchester, Manchester, M45 7PJ, England
For the year ending 31/01/2026 the company was entitled to exemption 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 accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/10/2026 and signed on their behalf by
.............................
P A Davenport
Director