Company Registration No. 08535355 (England and Wales)
Hallam Enterprises Limited
Unaudited accounts
for the year ended 31 March 2025
Hallam Enterprises Limited
Unaudited accounts
Contents
Hallam Enterprises Limited
Company Information
for the year ended 31 March 2025
Directors
D C V Cooper
C J Cooper
Company Number
08535355 (England and Wales)
Registered Office
11 Whitfield Road
Sheffield
South Yorkshire
S10 4GJ
England
Accountants
EDF Accountancy
78 Brocket Road
Welwyn Garden City
Hertfordshire
AL8 7TU
Hallam Enterprises Limited
Statement of financial position
as at 31 March 2025
Investment property
300,000
300,000
Cash at bank and in hand
9,348
22,855
Creditors: amounts falling due within one year
(227,095)
(166,858)
Net current liabilities
(178,747)
(144,003)
Total assets less current liabilities
151,253
155,997
Creditors: amounts falling due after more than one year
(85,209)
(101,973)
Provisions for liabilities
Deferred tax
(2,953)
(2,953)
Called up share capital
100
100
Profit and loss account
62,991
50,971
Shareholders' funds
63,091
51,071
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 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
C J Cooper
Director
Company Registration No. 08535355
Hallam Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2025
Hallam Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 08535355. The registered office is 11 Whitfield Road, Sheffield, South Yorkshire, S10 4GJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 April 2024
300,000
The directors consider the fair value of the investment property to be £300,000 at 31 March 2025.
5
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
30,000
Hallam Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,820
1,952
Other creditors
218,425
163,210
Loans from directors
-
1,096
Included in other creditors are loans from a company controlled by one of the directors. The loans are interest free and repayable on demand. The 2024 comparative has been restated to reflect this.
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
14,500
Included in long term creditors are bank loans secured on the investment property
9
Post balance sheet events
During the year the company lent £39,000 to another entity which has since gone into administration. At the date of signing it is unclear as to how much of this will be recovered.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).