Company registration number 02140905 (England and Wales)
HALL WATERIDGE & OWEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HALL WATERIDGE & OWEN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HALL WATERIDGE & OWEN LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
955
955
Net current assets
955
955
Capital and reserves
Called up share capital
4
955
955

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 March 2025 and are signed on its behalf by:
Mr J J Quinn
Director
Company registration number 02140905 (England and Wales)
HALL WATERIDGE & OWEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information

Hall Wateridge & Owen Limited is a private company limited by shares incorporated in England and Wales. The registered office is Halls Holdings House, Bowmen Way, Battlefield, Shrewsbury, SY4 3DR.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

There were no employees during 2024 or 2023.

3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
955
955
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
955
955
955
955
5
Parent company

Hall Wateridge & Owen Limited is a 100% subsidiary of Halls Participations Limited. The ultimate parent company is Halls Holdings Group Limited.

2024-09-302023-10-01falsefalsetrue26 March 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr A T GittinsMr R G BielbyMr James EvansMrs S A HullandMr S A JonesMr J J QuinnMr J Murgatroyd021409052023-10-012024-09-30021409052024-09-30021409052023-09-3002140905core:ShareCapital2024-09-3002140905core:ShareCapital2023-09-3002140905core:ShareCapitalOrdinaryShareClass12024-09-3002140905core:ShareCapitalOrdinaryShareClass12023-09-3002140905bus:Director62023-10-012024-09-3002140905core:CurrentFinancialInstruments2023-09-3002140905bus:OrdinaryShareClass12023-10-012024-09-3002140905bus:OrdinaryShareClass12024-09-3002140905bus:OrdinaryShareClass12023-09-3002140905bus:EntityNoLongerTradingButTradedInPast2023-10-012024-09-3002140905bus:PrivateLimitedCompanyLtd2023-10-012024-09-3002140905bus:SmallCompaniesRegimeForAccounts2023-10-012024-09-3002140905bus:FRS1022023-10-012024-09-3002140905bus:AuditExemptWithAccountantsReport2023-10-012024-09-3002140905bus:Director12023-10-012024-09-3002140905bus:Director22023-10-012024-09-3002140905bus:Director32023-10-012024-09-3002140905bus:Director42023-10-012024-09-3002140905bus:Director52023-10-012024-09-3002140905bus:CompanySecretary12023-10-012024-09-3002140905bus:FullAccounts2023-10-012024-09-30xbrli:purexbrli:sharesiso4217:GBP