Hall's Estates Limited

Registered number: 04686783

	2025	2024
	£	£
Fixed assets	1,032,836	1,032,836

Current assets	175,332	176,703
Prepayments and accrued income	-	45
Creditors: Amounts Falling Due Within One Year	(258,876 )	(262,148 )

NET CURRENT LIABILITIES	(83,544 )	(85,400 )

TOTAL ASSETS LESS CURRENT LIABILITIES	949,292	947,436

Accruals and deferred income	(4,468 )	(7,007 )

NET ASSETS	944,824	940,429

CAPITAL AND RESERVES	944,824	940,429

Notes

1. General Information

Hall's Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04686783 . The registered office is 304 Woodseats Road, Sheffield, S8 0PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr M Hall	1,424	25,343	(26,605 )	-	162
Mrs S Hall	1,425	25,344	(26,606 )	-	163

The above loan is unsecured, interest free and repayable on demand.

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Hall

Director

20 May 2026