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Company Registration No. 13592659 (England and Wales)
SE Hall Homes Ltd Unaudited accounts for the year ended 31 January 2025
SE Hall Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SE Hall Homes Ltd Company Information for the year ended 31 January 2025
Director
S L Hall
Company Number
13592659 (England and Wales)
Registered Office
50 Owain Glyndwr Kinmel Bay Rhyl LL18 5FE Wales
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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SE Hall Homes Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
109,500
109,500
Creditors: amounts falling due within one year
5
(36,854)
(35,549)
Net current liabilities
(36,854)
(35,549)
Total assets less current liabilities
72,646
73,951
Creditors: amounts falling due after more than one year
6
(81,995)
(81,995)
Net liabilities
(9,349)
(8,044)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,350)
(8,045)
Shareholders' funds
(9,349)
(8,044)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2025 and were signed on its behalf by
S L Hall Director Company Registration No. 13592659
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SE Hall Homes Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SE Hall Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13592659. The registered office is 50 Owain Glyndwr, Kinmel Bay, Rhyl, LL18 5FE, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 February 2024
109,500
At 31 January 2025
109,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
36,854
35,549
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
81,995
81,995
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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