Company Registration Number 13870540 (England and Wales)
HALLMARK PROPERTY SERVICES (NW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HALLMARK PROPERTY SERVICES (NW) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Stocks
2,650
2,700
Inter company loan
2,000
11,000
Cash at bank and in hand
19,912
15,647
24,562
29,347
Creditors: amounts falling due within one year
4,305
(6,201)
Net current assets
28,867
23,146
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
28,767
23,046
Total equity
28,867
23,146
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 October 2026
Mr Philip Thurston
Director
Company Registration No. 13870540
HALLMARK PROPERTY SERVICES (NW) LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 JANUARY 2026
2026
2025
£
£
Administrative expenses
Storage rent
2,308
720
Repairs and Maintenance
509
814
Insurance
113
105
Motor and Travel expenses
5,800
1,244
Computer expenses
230
222
Accountancy
706
570
Bank charges
34
40
Telecommunications
1,099
175
Sundry expenses
284
320
11,083
4,210