Company Registration No. 07771058 (England and Wales)
New Hall Properties (Eastern) Ltd
Unaudited accounts
for the year ended 31 March 2025
New Hall Properties (Eastern) Ltd
Unaudited accounts
Contents
New Hall Properties (Eastern) Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
192,175
320,543
Creditors: amounts falling due within one year
(9,010)
(11,026)
Net current assets
412,836
511,711
Total assets less current liabilities
412,836
511,711
Creditors: amounts falling due after more than one year
(10,000)
(22,717)
Net assets
402,836
488,994
Called up share capital
2
2
Profit and loss account
402,834
488,992
Shareholders' funds
402,836
488,994
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 1 December 2025 and were signed on its behalf by
N J Fairman
Director
Company Registration No. 07771058
New Hall Properties (Eastern) Ltd
Notes to the Accounts
for the year ended 31 March 2025
New Hall Properties (Eastern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07771058. The registered office is THE NORTH WING INGATESTONE HALL, HALL LANE, INGATESTONE, ESSEX, CM4 9NS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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 is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
New Hall Properties (Eastern) Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
61,865
61,865
Other debtors
109,137
139,988
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,680
-
Taxes and social security
-
350
Loans from directors
989
247
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).