Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falseNo description of principal activity00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12800052 2024-04-01 2025-03-31 12800052 2023-09-01 2024-03-31 12800052 2025-03-31 12800052 2024-03-31 12800052 c:Director1 2024-04-01 2025-03-31 12800052 d:CurrentFinancialInstruments 2025-03-31 12800052 d:CurrentFinancialInstruments 2024-03-31 12800052 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12800052 c:FullAccounts 2024-04-01 2025-03-31 12800052 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12800052 c:Micro-entities 2024-04-01 2025-03-31 12800052 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 12800052


THE BARING HALL HOTEL LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025




 
THE BARING HALL HOTEL LIMITED
REGISTERED NUMBER: 12800052

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
592,887
596,860

Current assets
9,951
59,330

Creditors: amounts falling due within one year
(716,724)
(703,314)

Net current liabilities
 
 
(706,773)
 
 
(643,984)

Total assets less current liabilities
(113,886)
(47,124)


Net liabilities
(113,886)
(47,124)



Capital and reserves
(113,886)
(47,124)


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 12800052.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2025.







G C Mallen
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THE BARING HALL HOTEL LIMITED
REGISTERED NUMBER: 12800052
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Director

 
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