THE HALL ON THE GREEN LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	COATES-WOODHOUSE, Sheena


Registered Number	07668002 (England and Wales)

Statement of Financial Position
30 June 2025

	2025 £	2024 £

Fixed Assets	210,000	210,000

Current Assets	14,411	17,140
Creditors amounts falling due within one year	(5,171)	(12,876)
Net current assets (liabilities)	9,240	4,264

Total assets less current liabilities	219,240	214,264

Creditors amounts falling due after one year	(24,543)	(34,247)
Accruals and deferred income	-	(780)
Net assets (liabilities)	194,697	179,237
Capital and reserves	194,697	179,237

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 24 September 2025, and are signed on its behalf by:

COATES-WOODHOUSE, Sheena
Director
Registered Company No. 07668002