Eggleston Hall Limited

Registered number: 03531128

	2025	2024
	£	£
Fixed assets	1,150	1,437

Current assets	70,509	61,047
Prepayments and accrued income	20,703	18,087
Creditors: Amounts Falling Due Within One Year	(40,025 )	(65,533 )

NET CURRENT ASSETS	51,187	13,601

TOTAL ASSETS LESS CURRENT LIABILITIES	52,337	15,038

Creditors: Amounts Falling Due After More Than One Year	(5,650 )	(4,500 )

NET ASSETS	46,687	10,538

CAPITAL AND RESERVES	46,687	10,538

Notes

1. General Information

Eggleston Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03531128 . The registered office is Eggleston Hall, Eggleston, Barnard Castle, Co. Durham, DL12 0AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Sir William Gray	25,052	15,174	-	-	40,226

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Sir William Gray

Director

18th September 2025