Henry Hall (Display Fittings) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 00869687

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		164,686		187,081
Investment Properties	5		448,388		448,388

			613,074		635,469
CURRENT ASSETS
Stocks	6	145,714		144,737
Debtors	7	111,542		166,791
Cash at bank and in hand		18,911		59,294

		276,167		370,822
Creditors: Amounts Falling Due Within One Year	8	(245,926 )		(317,613 )

NET CURRENT ASSETS (LIABILITIES)			30,241		53,209

TOTAL ASSETS LESS CURRENT LIABILITIES			643,315		688,678

Creditors: Amounts Falling Due After More Than One Year	9		(1,418 )		(1,891 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(6,484 )

NET ASSETS			641,897		680,303

CAPITAL AND RESERVES
Called up share capital	10		1,000		1,000
Fair value reserve			28,457		28,457
Profit and Loss Account			612,440		650,846

SHAREHOLDERS' FUNDS			641,897		680,303

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Henry Hall (Display Fittings) Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P J Calvert

Director

30 October 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Henry Hall (Display Fittings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00869687 . The registered office is Unit 4C Parkway Business Park, Parkway Rise, Sheffield, South Yorkshire, S9 4WQ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to

the nearest pound.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on dispatch of the goods.

Sale of properties

Turnover from the sale of properties held for sale is recognised when significant risks and rewards of ownership of the properties have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on the completion date.

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from rendering of services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to costs incurred as a proportion of expected total costs.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable. Any losses foreseen are provided in full immediately.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not provided
Long Leasehold	4% straight line
Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	33% straight line

It is the company's policy to maintain its freehold property in good repair, the cost of maintenance being charged to the profit and loss account. The directors consider the expected useful economic life of the property to be in excess of 50 years. Impairment reviews are carried out and in the opinion of the directors the estimated residual value of the property is higher than the carrying amount.

2.4. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account.

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Henry Hall (Display Fittings) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes direct materials, labour and production overheads. Net realisable value is based on estimated selling price less further costs to completion and selling costs.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

4. Tangible Assets

	Land & Property
	Freehold	Long Leasehold	Plant & Machinery	Motor Vehicles
	£	£	£	£
Cost
As at 1 February 2025	14,853	344,338	139,390	76,468
Additions	-	-	1,301	-

As at 31 January 2026	14,853	344,338	140,691	76,468

Depreciation
As at 1 February 2025	-	219,481	127,137	41,664
Provided during the period	-	13,775	3,328	8,702

As at 31 January 2026	-	233,256	130,465	50,366

Net Book Value
As at 31 January 2026	14,853	111,082	10,226	26,102

As at 1 February 2025	14,853	124,857	12,253	34,804

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Henry Hall (Display Fittings) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026


	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	48,108	26,407	649,564
Additions	2,333	-	3,634

As at 31 January 2026	50,441	26,407	653,198

Depreciation
As at 1 February 2025	47,794	26,407	462,483
Provided during the period	224	-	26,029

As at 31 January 2026	48,018	26,407	488,512

Net Book Value
As at 31 January 2026	2,423	-	164,686

As at 1 February 2025	314	-	187,081

5. Investment Property

	2026
	£
Fair Value
As at 1 February 2025 and 31 January 2026	448,388

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	417,057	417,057

6. Stocks

	2026	2025
	£	£
Stock	9,500	13,125
Work in progress	136,214	131,612

	145,714	144,737

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	61,831	101,967
Other debtors	49,711	64,824

	111,542	166,791

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Henry Hall (Display Fittings) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	122,310	202,876
Other creditors	123,335	105,574
Taxation and social security	281	9,163

	245,926	317,613

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Deferred government grants	1,418	1,891

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

11. Reserves

	Fair value reserve
	£

As at 1 February 2025 and 31 January 2026	28,457

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