Company Registration Number 16221406 (England and Wales)
DAVE HALL T/A UK TEXTILES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 0JQ
DAVE HALL T/A UK TEXTILES LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
£
£
Current assets
11,391
Creditors: amounts falling due within one year
(3,162)
Net current assets
8,229
Net assets
8,229
Capital and reserves
8,229
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company gave interest free loans to its director totalling £6550, no provision for tax has been made due to the loan being repaid in nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
Number
Employees
1
Dave Hall T/A UK Textiles Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 North East Fruit & Vegetable Market, Earlsway T, Gateshead, Tyne and Wear, United Kingdom, NE11 0QY.
For the period 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 period 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.
DAVE HALL T/A UK TEXTILES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
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 4 November 2026
..............................................
Mr D Hall
Director
Company registration number 16221406 (England and Wales)