REGISTERED NUMBER: 14512371 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Ernest Hall Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mr Emmanuel Amaechi Agalamanyi

Mrs Rajvinder Wahiwala - Patel

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

PE1 4AU

REGISTERED NUMBER:

14512371 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Tangible assets

4

413,268

229,290

CURRENT ASSETS

Debtors

5

288,890

-

Cash at bank and in hand

173

851

289,063

851

CREDITORS

Amounts falling due within one year

6

206,026

199,581

NET CURRENT ASSETS/(LIABILITIES)

83,037

(198,730

)

TOTAL ASSETS LESS CURRENT LIABILITIES

496,305

30,560

CREDITORS

Amounts falling due after more than one year

7

539,867

49,290

NET LIABILITIES

(43,562

)

(18,730

)

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

(43,662

)

(18,830

)

SHAREHOLDERS' FUNDS

(43,562

)

(18,730

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 27 October 2025 and were signed on its behalf by:

Mr Emmanuel Amaechi Agalamanyi - Director

Mrs Rajvinder Wahiwala - Patel - Director

1.	STATUTORY INFORMATION

Ernest Hall Ltd 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.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 29 February 2024

229,290

Additions

183,978

At 28 February 2025

413,268

NET BOOK VALUE

At 28 February 2025

413,268

At 28 February 2024

229,290

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Other debtors

288,890

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Trade creditors

1,135

1,135

Other Creditors

197,671

193,490

Directors' current accounts

7,220

4,956

206,026

199,581

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

28.2.24

£

£

Other loans (see note 8)

539,867

49,290

8.

LOANS

An analysis of the maturity of loans is given below:

28.2.25

28.2.24

£

£

Amounts falling due between one and two years:

Other Loans

539,867

49,290

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

28.2.24

value:

£

£

100

Ordinary

1

100

100

10.

RESERVES

Retained

earnings

£

At 29 February 2024

(18,830

)

Deficit for the year

(24,832

)

At 28 February 2025

(43,662

)

The following reproduces the text of the report prepared for the directors 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 Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................