IRIS Accounts Production v25.1.4.42 13532519 director 1.8.24 31.7.25 31.7.25 No description of principal activity 0 0 false true false false true true Ordinary Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13532519 2024-07-31 13532519 2025-07-31 13532519 2024-08-01 2025-07-31 13532519 2023-07-31 13532519 2023-08-01 2024-07-31 13532519 2024-07-31 13532519 ns15:EnglandWales 2024-08-01 2025-07-31 13532519 ns14:PoundSterling 2024-08-01 2025-07-31 13532519 ns10:Director1 2024-08-01 2025-07-31 13532519 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13532519 ns10:SmallEntities 2024-08-01 2025-07-31 13532519 ns10:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13532519 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 13532519 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13532519 ns10:FullAccounts 2024-08-01 2025-07-31 13532519 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 13532519 ns10:RegisteredOffice 2024-08-01 2025-07-31 13532519 ns5:CurrentFinancialInstruments 2025-07-31 13532519 ns5:CurrentFinancialInstruments 2024-07-31 13532519 ns5:ShareCapital 2025-07-31 13532519 ns5:ShareCapital 2024-07-31 13532519 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 13532519 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 13532519 ns10:OrdinaryShareClass1 2025-07-31 13532519 1 ns10:Director1 2024-07-31 13532519 1 ns10:Director1 2023-07-31 13532519 1 ns10:Director1 2024-08-01 2025-07-31 13532519 1 ns10:Director1 2023-08-01 2024-07-31 13532519 1 ns10:Director1 2025-07-31 13532519 1 ns10:Director1 2024-07-31

REGISTERED NUMBER: 13532519 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

G L HALL PROPERTY LIMITED

| G L HALL PROPERTY LIMITED (REGISTERED NUMBER: 13532519) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Certified Accountants' Report | 4 |

| G L HALL PROPERTY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | Ms G L Hall

| REGISTERED OFFICE: | 35 Lincoln Road

| Ingham

| Lincolnshire

| LN1 2XF

| REGISTERED NUMBER: | 13532519 (England and Wales)

| ACCOUNTANTS: | MDH

| Chartered Certified Accountants

| 21 Stafford Road

| Croydon

| Surrey

| CR0 4NG

| G L HALL PROPERTY LIMITED (REGISTERED NUMBER: 13532519) |

BALANCE SHEET

31 JULY 2025

| 31/7/25 |  | 31/7/24

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 1,271 |  | 1,271 |  |

CREDITORS

Amounts falling due within one year | 4 | 10,884 |  | 10,884 |  |

NET CURRENT LIABILITIES | (9,613 | ) | (9,613 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (9,613 | ) | (9,613 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 1 |  | 1 |  |

Retained earnings | (9,614 | ) | (9,614 | ) |

SHAREHOLDERS' FUNDS | (9,613 | ) | (9,613 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2025.

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

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2025 and were signed by:

Ms G L Hall - Director

| G L HALL PROPERTY LIMITED (REGISTERED NUMBER: 13532519) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| G L Hall Property Limited is a private company, limited by shares , 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.

3. | EMPLOYEES AND DIRECTORS

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

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/7/25 |  | 31/7/24

£ | £ |

| Other creditors | 10,884 |  | 10,884 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31/7/25 |  | 31/7/24

| value: | £ | £ |

| 1 | Ordinary Shares | £1 | 1 |  | 1 |  |

6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

| 31/7/25 |  | 31/7/24

£ | £ |

| Ms G L Hall

| Balance outstanding at start of year | (10,885 | ) | (10,885 | ) |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (10,885 | ) | (10,885 | ) |

7. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Ms G L Hall.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

G L HALL PROPERTY LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G L Hall Property Limited for the year ended 31 July 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of G L Hall Property Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of G L Hall Property Limited and state those matters that we have agreed to state to the director of G L Hall Property Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that G L Hall Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G L Hall Property Limited. You consider that G L Hall Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of G L Hall Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MDH

Chartered Certified Accountants

21 Stafford Road

Croydon

Surrey

CR0 4NG

12 September 2025