Company Accounts and Tax Online 12586277 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 12586277 uk-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 12586277 2023-06-01 2024-05-31 12586277 2025-05-31 12586277 2024-06-01 2025-05-31 12586277 2024-05-31 12586277 countries:EnglandWales 2024-06-01 2025-05-31 12586277 curr:PoundSterling 2024-06-01 2025-05-31 12586277 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12586277 uk-bus:Micro-entities 2024-06-01 2025-05-31 12586277 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12586277 uk-bus:FullAccounts 2024-06-01 2025-05-31 12586277 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 12586277 uk-bus:Director1 2024-06-01 2025-05-31 12586277 uk-bus:Director1 2024-06-01 12586277 uk-bus:Director1 2025-05-31 12586277 core:AfterOneYear 2025-05-31 12586277 core:AfterOneYear 2024-05-31 12586277 core:WithinOneYear 2025-05-31 12586277 core:WithinOneYear 2024-05-31 12586277 core:WithinOneYear 2024-06-01 2025-05-31 12586277 core:AfterOneYear 2025-05-31 12586277 core:AfterOneYear 2024-05-31 12586277 core:AfterOneYear 2024-06-01 2025-05-31 12586277 core:ShareCapital 2025-05-31 12586277 core:ShareCapital 2024-05-31 12586277 core:RevaluationReserve 2025-05-31 12586277 core:RevaluationReserve 2024-05-31 12586277 core:RetainedEarningsAccumulatedLosses 2025-05-31 12586277 core:RetainedEarningsAccumulatedLosses 2024-05-31 12586277 1 2024-06-01 2025-05-31

# HALLEN FARM MANAGEMENT COMPANY LIMITED

## Company Registration Number:
12586277 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# HALLEN FARM MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HALLEN FARM MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Hallen Farmhouse Willow Courtyard Emersons Green Bristol England BS16 7JN
Company Registration Number: |  | 12586277 (England and Wales)

# HALLEN FARM MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 3 | 3
Total assets less current liabilities: | 3 | 3
Total net assets (liabilities): | 3 | 3
Capital and reserves: | 3 | 3

# HALLEN FARM MANAGEMENT COMPANY LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Jane Elizabeth Alexander
Status: Director

The notes form part of these financial statements

# HALLEN FARM MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# HALLEN FARM MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No