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Hazells Hall Ltd

Financial Statements for the Year Ended 30 November 2024






Hazells Hall Ltd (Registered number: 01663980)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hazells Hall Ltd

Company Information
for the year ended 30 November 2024







DIRECTORS: Dr C J G Peaker
Ms J M Hewitt
Mr N J Hand
Ms L Barr-Jones





SECRETARY: Dr C J G Peaker





REGISTERED OFFICE: The Old Stables
Hazells Hall
Everton Road
Sandy
Bedfordshire
SG19 2DD





REGISTERED NUMBER: 01663980 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Hazells Hall Ltd (Registered number: 01663980)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 14,422 -
Cash at bank 27,817 40,631
42,239 40,631
CREDITORS
Amounts falling due within one year 5 3,212 6,387
NET CURRENT ASSETS 39,027 34,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,027

34,244

RESERVES
Project Reserve 6 4,570 18,400
Tennis Club 6 11,605 2,564
General Reserve 6 22,852 13,280
39,027 34,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:




Dr C J G Peaker - Director


Hazells Hall Ltd (Registered number: 01663980)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Hazells Hall Ltd is a private company, limited by guarantee and does not have share capital, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,422 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,101 6,334
Corporation tax 61 3
Other creditors 50 50
3,212 6,387

6. RESERVES
General Project Tennis
Reserve Reserve Club Totals
£    £    £    £   

At 1 December 2023 13,280 18,400 2,564 34,244
Profit for the year 247 247
Transfers In 18,861 (13,830 ) 9,041 14,072
Transfers Out (9,536 ) - - (9,536 )
At 30 November 2024 22,852 4,570 11,605 39,027