P. Hall Electrical Limited

Registered number: 05654550

	2026	2025
	£	£

Current assets	5,962	4,533
Prepayments and accrued income	231	210
Creditors: Amounts Falling Due Within One Year	(12,765 )	(8,342 )

NET CURRENT LIABILITIES	(6,572 )	(3,599 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,572 )	(3,599 )

Accruals and deferred income	(1,365 )	(1,725 )

NET LIABILITIES	(7,937 )	(5,324 )

CAPITAL AND RESERVES	(7,937 )	(5,324 )

Notes

1. General Information

P. Hall Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05654550 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Related Party Transactions

The director's loan account balance with the company as at 31st March 2026 was £10,543 (credit).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Phillip Hall

Director

27th October 2026