8 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04598894 2025-01-01 2025-12-31 04598894 2025-12-31 04598894 2024-12-31 04598894 2024-01-01 2024-12-31 04598894 2024-12-31 04598894 2023-12-31 04598894 bus:Director1 2025-01-01 2025-12-31 04598894 bus:Director2 2025-01-01 2025-12-31 04598894 core:WithinOneYear 2025-12-31 04598894 core:WithinOneYear 2024-12-31 04598894 bus:Micro-entities 2025-01-01 2025-12-31 04598894 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04598894 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04598894 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04598894 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 04598894

Ketteringham Hall Limited

Unaudited financial statements

For the year ended

31 December 2025

Ketteringham Hall Limited

Statement of financial position

31 December 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 164,678 |  | 200,586
|  | --------- |  | ---------

Current assets | 277,924 |  | 1,263,039 |
Prepayments and accrued income | 55,112 |  | 42,169 |
| --------- |  | ----------- |
|  | 333,036 |  | 1,305,208

Creditors: amounts falling due within one year |  | ( 27,836) |  | ( 43,400)
|  | --------- |  | -----------
Net current assets |  | 305,200 |  | 1,261,808
|  | --------- |  | -----------
Total assets less current liabilities |  | 469,878 |  | 1,462,394

Accruals and deferred income |  | ( 262,053) |  | ( 255,768)
|  | --------- |  | -----------
|  | 207,825 |  | 1,206,626
|  | --------- |  | -----------

Capital and reserves |  | 207,825 |  | 1,206,626
|  | --------- |  | -----------

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 8 (2024: 8 ).
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 April 2026 , and are signed on behalf of the board by:

Mr C K Chapman | Mrs J S Payton
Director | Director

Company registration number: 04598894
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ketteringham Hall, Ketteringham, Wymondham, Norfolk, NR18 9RS.