Company Registration No. 16317342 (England and Wales)
J Hall Plant Ltd
Unaudited accounts
for the period from 14 March 2025 to 31 March 2026
J Hall Plant Ltd
Unaudited accounts
Contents
J Hall Plant Ltd
Company Information
for the period from 14 March 2025 to 31 March 2026
Company Number
16317342 (England and Wales)
Registered Office
Storwood Game Farm
Everingham Park
Everingham
York
North Yorkshire
YO42 4JH
England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
J Hall Plant Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
10,784
Creditors: amounts falling due within one year
(3,961)
Total assets less current liabilities
11,377
Provisions for liabilities
Called up share capital
100
Profit and loss account
10,925
Shareholders' funds
11,025
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
J Hall
Director
Company Registration No. 16317342
J Hall Plant Ltd
Notes to the Accounts
for the period from 14 March 2025 to 31 March 2026
J Hall Plant Ltd is a private company, limited by shares, registered in England and Wales, registration number 16317342. The registered office is Storwood Game Farm, Everingham Park, Everingham, York, North Yorkshire, YO42 4JH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
J Hall Plant Ltd
Notes to the Accounts
for the period from 14 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
3,247
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.