Registration number: 15805868

Hall Field Works Properties Ltd

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 8

Hall Field Works Properties Ltd

(Registration number: 15805868)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £
Fixed assets
Tangible assets	3	78,750
Current assets
Debtors		6
Cash at bank and in hand		167
		173
Creditors: Amounts falling due within one year		(80,300)
Net current liabilities		(80,127)
Total assets less current liabilities		(1,377)
Accruals and deferred income		(480)
Net liabilities		(1,857)
Capital and reserves
Called up share capital	4	6
Retained earnings		(1,863)
Shareholders' deficit		(1,857)

For the financial period 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 period 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

Hall Field Works Properties Ltd

(Registration number: 15805868)
Abridged Balance Sheet as at 31 March 2025

......................................... Mr Thomas Ryan McNulty Director

Hall Field Works Properties Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 27 June 2024 to 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Buildings	Held at cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Hall Field Works Properties Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 27 June 2024 to 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
Additions	78,750	78,750
At 31 March 2025	78,750	78,750
Depreciation
Carrying amount
At 31 March 2025	78,750	78,750

Included within the net book value of land and buildings above is £78,750 in respect of freehold land and buildings.
 

4	Share capital

Allotted, called up and fully paid shares

	2025
	No.	£
Ordinary shares of £1 each	6	6

Hall Field Works Properties Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 27 June 2024 to 31 March 2025

5	Related party transactions

Hall Field Works Properties Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 27 June 2024 to 31 March 2025

6	Transition to FRS 102

Balance Sheet at
 

	As originally reported £	Reclassification £	Remeasurement £	As restated £
Capital and reserves
Total equity	-	-	-	-

Hall Field Works Properties Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 27 June 2024 to 31 March 2025

Balance Sheet at
 

	As originally reported £	Reclassification £	Remeasurement £	As restated £
Capital and reserves
Total equity	-	-	-	-