03613558 HUNMANBY HALL (SOUTH) LIMITED true 2024-09-01 2025-08-31 false The principal activity of the company is management of real estate on a fee or contract basis 03613558 2024-09-01 2025-08-31 03613558 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 03613558 uk-bus:FRS102 2024-09-01 2025-08-31 03613558 uk-bus:FullAccounts 2024-09-01 2025-08-31 03613558 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03613558 2025-08-31 03613558 2024-08-31 03613558 uk-bus:Director1 2024-09-01 2025-08-31 03613558 uk-bus:Director2 2024-09-01 2025-08-31 iso4217:GBP shares 03613558 uk-bus:OrdinaryShareClass1 2024-09-01 2025-08-31

Registered Number 03613558

HUNMANBY HALL (SOUTH) LIMITED

Dormant Accounts

31 August 2025

## HUNMANBY HALL (SOUTH) LIMITED Registered Number 03613558

## Balance Sheet as at 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Called up share capital not paid | 28.00 | 28.00
Current assets
Cash at bank and in hand | 0.00 | 0.00
Net assets | 28.00 | 28.00
Issued share capital
28 Ordinary Shares of £1.00 each | 28.00 | 28.00
Total Shareholder funds | 28.00 | 28.00

### STATEMENTS

1. For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
Pamela COOPER, Director