Alston Hall Ltd

Contents

Director's Report	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Alston Hall Ltd

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr John Steven

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 January 2026
 

......................................... Mr John Steven Director

Alston Hall Ltd

(Registration number: 13192557)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Current assets	100	100
Creditors: Amounts falling due within one year	(967,198)	(967,198)
	(967,098)	(967,098)
Capital and reserves	(967,098)	(967,098)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 6 January 2026
 

Mr John Steven Director

1	General information

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

The address of its registered office is:
5, Block 23,
Melville Building
Royal William Yard
Plymouth
Devon
PL1 3RP

Principal activity

The principal activity of the company is that of property investment.

Alston Hall Ltd

(Registration number: 13192557)
Statement of Financial Position as at 31 December 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2024	At 1 March 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
	(1,343,701)	1,343,701	-	-