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Company Registration No. 08994054 (England and Wales)
Hall Properties (cumbria) Ltd Unaudited accounts for the year ended 31 March 2025
Hall Properties (cumbria) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hall Properties (cumbria) Ltd Company Information for the year ended 31 March 2025
Director
Derek Lindsay Hall
Company Number
08994054 (England and Wales)
Registered Office
Stonebarn Gilgarran Workington Cumbria CA14 4RF England
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 22a Finkle Street Workington Cumbria CA14 2BB
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Hall Properties (cumbria) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
76,007 
76,071 
Current assets
Cash at bank and in hand
1,936 
256 
Creditors: amounts falling due within one year
5
(40,039)
(44,197)
Net current liabilities
(38,103)
(43,941)
Net assets
37,904 
32,130 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,804 
32,030 
Shareholders' funds
37,904 
32,130 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Derek Lindsay Hall Director Company Registration No. 08994054
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Hall Properties (cumbria) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Hall Properties (cumbria) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08994054. The registered office is Stonebarn, Gilgarran, Workington, Cumbria, CA14 4RF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
75,642 
1,575 
77,217 
At 31 March 2025
75,642 
1,575 
77,217 
Depreciation
At 1 April 2024
- 
1,146 
1,146 
Charge for the year
- 
64 
64 
At 31 March 2025
- 
1,210 
1,210 
Net book value
At 31 March 2025
75,642 
365 
76,007 
At 31 March 2024
75,642 
429 
76,071 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,487 
1,472 
Loans from directors
38,552 
42,725 
40,039 
44,197 
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Hall Properties (cumbria) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Derek Lindsay Hall
Mr D Hall
40,605 
- 
- 
40,605 
40,605 
- 
- 
40,605 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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