Company registration number:
06481242
Hallam Hall Estate Management Company Limited
Unaudited filleted financial statements
31 January 2025
Hallam Hall Estate Management Company Limited
Contents
Directors and other information
Statement of financial position
Hallam Hall Estate Management Company Limited
Directors and other information
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Directors |
Mr Ian Pritchard |
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Mr Nigel Morley |
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Mr Garry Riding |
(Resigned 7 May 2024) |
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Mr Christopher Woodward |
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Mr Ian McCombe |
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Ms Michele Saxon-Howes |
(Appointed 6 May 2024) |
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Secretary |
Roger W Dean & Co Limited |
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Company number |
06481242 |
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Registered office |
218 Finney Lane |
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Heald Green |
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Stockport |
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SK8 3QA |
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Business address |
218 Finney Lane |
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Heald Green |
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Stockport |
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SK8 3QA |
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Accountant |
Suzanne Rooney Accountancy |
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245 Dickens Lane |
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Poynton |
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Cheshire |
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SK12 1SS |
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Hallam Hall Estate Management Company Limited
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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1,506 |
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1,537 |
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Creditors: amounts falling due within one year |
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(
324) |
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(
1,497) |
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_______ |
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_______ |
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Net current assets |
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1,182 |
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40 |
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_______ |
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Total assets less current liabilities |
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1,182 |
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40 |
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Accruals and deferred income |
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- |
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(
864) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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1,182 |
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(
824) |
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_______ |
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_______ |
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Capital and reserves |
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1,182 |
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(
824) |
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_______ |
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_______ |
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Hallam Hall Estate Management Company Limited
Year ended 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 October 2025
, and are signed on behalf of the board by:
Mr Ian Pritchard
Director
Company registration number:
06481242
The company is a private company limited by shares, registered in England and Wales.