D J Hall Property Management Limited 10640472 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is renting of owned property Digita Accounts Production Advanced 6.30.9574.0 true 10640472 2024-04-01 2025-03-31 10640472 2025-03-31 10640472 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10640472 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10640472 bus:Micro-entities 2024-04-01 2025-03-31 10640472 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10640472 bus:FullAccounts 2024-04-01 2025-03-31 10640472 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10640472 bus:RegisteredOffice 2024-04-01 2025-03-31 10640472 bus:Director1 2024-04-01 2025-03-31 10640472 bus:Director2 2024-04-01 2025-03-31 10640472 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10640472 countries:England 2024-04-01 2025-03-31 10640472 2023-04-01 2024-03-31 10640472 2024-03-31 10640472 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10640472 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10640472

D J Hall Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

D J Hall Property Management Limited

(Registration number: 10640472)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

455,141

455,187

Current assets

429,256

445,591

Prepayments and accrued income

755

700

Creditors: Amounts falling due within one year

(949)

(2,166)

Net current assets

429,062

444,125

Total assets less current liabilities

884,203

899,312

Creditors: Amounts falling due after more than one year

(334,930)

(334,930)

Accruals and deferred income

(2,152)

(6,982)

 

547,121

557,400

Capital and reserves

547,121

557,400

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 25 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

D J Hall Property Management Limited

(Registration number: 10640472)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 25 October 2025 and signed on its behalf by:
 

.........................................
Mrs Deborah Jane Hall
Director

.........................................
Mr Jeremy Richard Hall
Director