Company Registration No. 10579185 (England and Wales)
Hallam Real Estate Ltd
Unaudited accounts
for the year ended 31 January 2026
Hallam Real Estate Ltd
Unaudited accounts
Contents
Hallam Real Estate Ltd
Company Information
for the year ended 31 January 2026
Directors
Dr Phabia CHOMONARA
Mohammed Ibrahim ULLAH
Company Number
10579185 (England and Wales)
Registered Office
264 BANNERDALE ROAD
SHEFFIELD
S11 9FE
ENGLAND
Hallam Real Estate Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
1,630,050
1,638,632
Cash at bank and in hand
151,054
134,472
Creditors: amounts falling due within one year
(712,761)
(327,436)
Net current liabilities
(561,707)
(192,964)
Total assets less current liabilities
1,068,343
1,445,668
Creditors: amounts falling due after more than one year
(21,256)
(461,842)
Net assets
1,047,087
983,826
Called up share capital
2
2
Revaluation reserve
887,796
887,796
Profit and loss account
159,289
96,028
Shareholders' funds
1,047,087
983,826
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Mohammed Ibrahim ULLAH
Director
Company Registration No. 10579185
Hallam Real Estate Ltd
Notes to the Accounts
for the year ended 31 January 2026
Hallam Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 10579185. The registered office is 264 BANNERDALE ROAD, SHEFFIELD, S11 9FE, 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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
18% Reducing Bal
Other tangible fixed assets
6% Reducing Bal
Hallam Real Estate Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
1,517,295
212,903
1,730,198
At 31 January 2026
1,517,295
212,903
1,730,198
At 1 February 2025
-
91,566
91,566
Charge for the year
-
8,582
8,582
At 31 January 2026
-
100,148
100,148
At 31 January 2026
1,517,295
112,755
1,630,050
At 31 January 2025
1,517,295
121,337
1,638,632
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
409,812
-
Amounts owed to group undertakings and other participating interests
298,824
298,824
Taxes and social security
-
28,473
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
21,256
-
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).