REGISTERED NUMBER: 00580235 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

H.E. Hall & Son Limited

Page

Balance Sheet

1

FIXED ASSETS

204,345

174,362

CURRENT ASSETS

(134,860

)

(113,083

)

CREDITORS

Amounts falling due within one year

(443,952

)

(379,765

)

NET CURRENT LIABILITIES

(578,812

)

(492,848

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(374,467

)

(318,486

)

CAPITAL AND RESERVES

(374,467

)

(318,486

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

H.E. Hall & Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00580235

Registered office:

74 College Road

Maidstone

Kent

ME15 6SL

2.	GOING CONCERN

The directors have prepared the report on a going concern basis which contemplates continuity of normal business activities and the realisation of assets and the settlement of liabilities in the ordinary course of business. This is deemed to be appropriate not withstanding that the company has incurred losses for the year of £55,981 and as at 31st March 2025 the company had a negative balance sheet.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

P J D Hall

Balance outstanding at start of year

(259,939

)

(203,858

)

Amounts advanced

(126,771

)

(71,929

)

Amounts repaid

45,031

15,848

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(341,679

)

(259,939

)

The above loans are interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25th November 2025 and were signed on its behalf by:

P J D Hall - Director