Old Hall Road Limited 6321544 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 6321544 2024-04-01 2025-03-31 6321544 2025-03-31 6321544 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 6321544 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 6321544 bus:Micro-entities 2024-04-01 2025-03-31 6321544 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 6321544 bus:FilletedAccounts 2024-04-01 2025-03-31 6321544 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 6321544 bus:RegisteredOffice 2024-04-01 2025-03-31 6321544 bus:Director1 2024-04-01 2025-03-31 6321544 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 6321544 countries:AllCountries 2024-04-01 2025-03-31 6321544 2023-04-01 2024-03-31 6321544 2024-03-31 6321544 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 6321544 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 6321544

Old Hall Road Limited
Filleted Financial Statements
for the Year Ended 31 March 2025

Old Hall Road Limited

(Registration number: 6321544)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 816,105 | 822,804
Current assets | 402,035 | 391,200
Creditors: Amounts falling due within one year | (621,345) | (573,858)
Net current liabilities | (219,310) | (182,658)
Total assets less current liabilities | 596,795 | 640,146
Creditors: Amounts falling due after more than one year | (604,598) | (658,203)
Accruals and deferred income | (5,118) | (1,320)
| (12,921) | (19,377)
Capital and reserves | (12,921) | (19,377)

1 | General information

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

The address of its registered office is:
Heaton House
148 Bury Old Road
Manchester
Lancashire
M7 4SE
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

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

Old Hall Road Limited

(Registration number: 6321544)
Balance Sheet as at 31 March 2025

For the financial 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.

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.

Approved and authorised by the Board on 30 March 2026 and signed on its behalf by:

......................................... Mr H Weiss Director