2024-01-012024-09-302024-09-30false13039872TSCT Hall Investments 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TSCT Hall Investments LTD

(formerly T W HALL FINANCIAL PLANNING LTD)

Registered Number
13039872
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

TSCT Hall Investments LTD
Company Information
for the period from 1 January 2024 to 30 September 2024

Directors

HALL, Sarah
HALL, Thomas

Company Secretary

HALL, Sarah

Registered Address

2 Mulberry Way
Heathfield
TN21 8YN

Registered Number

13039872 (England and Wales)
TSCT Hall Investments LTD
Balance Sheet as at
30 September 2024

Notes

30 Sep 2024

31 Dec 2023

£

£

£

£

Current assets
Debtors36,682255,834
Current asset investments277,149244,292
Cash at bank and on hand207,18110,600
521,012510,726
Creditors amounts falling due within one year(1,955)(2,933)
Net current assets (liabilities)519,057507,793
Total assets less current liabilities519,057507,793
Net assets519,057507,793
Capital and reserves
Called up share capital100100
Revaluation reserve(8,581)(34,031)
Profit and loss account527,538541,724
Shareholders' funds3519,057507,793
The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2025, and are signed on its behalf by:
HALL, Sarah
Director
Registered Company No. 13039872
TSCT Hall Investments LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Investments
Listed investments are measured at fair value where the difference between cost and fair value is material. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Revaluation reserve
The investment portfolio is valued by an independent investment manager, Interactive Investor Ltd.

£
Reserve at 01 January 24(34,031)
Revaluations of plant, property and equipment25,450
At 30 September 24(8,581)
4.Events after reporting date
A final deferred, contingent balance was received September 2024 following the contracted of disposal of the client book signed in March 2022. The amount of the receipt was contingent on the levels of capital withdrawn by clients and plans cancelled/terminated prior to September 2024, and completion of required customer servicing levels by the contracted St James partner within the preceding 12 months. Following the cessation of the trade, the company became a close investment holding company in October 2024. In line with the change in its tax status, the name of the company was changed from TW Hall Financial Planning Ltd to TSCT Hall Investments Ltd.