Registration number: 12100186

Hallville Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hallville Properties Limited

Company Information

Directors

Mr SR Jones Mrs J Jones

Registered office

Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex United Kingdom RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

Hallville Properties Limited

(Registration number: 12100186)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	238,762	627,909
Current assets	463,271	15,745
Prepayments and accrued income	61	-
Creditors: Amounts falling due within one year	(408,273)	(412,395)
Net current assets/(liabilities)	55,059	(396,650)
Total assets less current liabilities	293,821	231,259
Accruals and deferred income	(1,440)	(600)
	292,381	230,659
Capital and reserves	292,381	230,659

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 18 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 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 year 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.

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

Hallville Properties Limited

(Registration number: 12100186)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 18 December 2025 and signed on its behalf by:
 

......................................... Mr SR Jones Director