CENTRAL HALL BRISTOL LIMITED

Company Registration Number:
08844556 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CENTRAL HALL BRISTOL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CENTRAL HALL BRISTOL LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Hunters Moon Lodge
Stover
Newton Abbot
Devon
GBR
TQ12 6QG
Company Registration Number: 08844556 (England and Wales)

CENTRAL HALL BRISTOL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 1,950 1,950
Other charges ( 825 ) ( 725 )
Tax on Profit ( 213 ) ( 232 )
Profit or (Loss) for Period 912 993

CENTRAL HALL BRISTOL LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 105,503 105,503
Current assets: 26,043 25,518
Creditors: amounts falling due within one year: ( 447 ) ( 233 )
Net current assets (liabilities): 25,596 25,285
Total assets less current liabilities: 131,099 130,788
Accruals and deferred income: ( 600 )
Total net assets (liabilities): 131,099 130,188
Capital and reserves: 131,099 130,188

CENTRAL HALL BRISTOL LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Scarlett Smith
Status: Director

The notes form part of these financial statements

CENTRAL HALL BRISTOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

CENTRAL HALL BRISTOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No