HALL STREET MANAGEMENT COMPANY (STOCKPORT) LTD

Registered number

10723208

Filleted Accounts

30 April 2026

HALL STREET MANAGEMENT COMPANY (STOCKPORT) LTD
Report and accounts
Contents




Page

Directors' report	1
Profit and loss account	2
Balance sheet	3
Notes to the accounts	5

HALL STREET MANAGEMENT COMPANY (STOCKPORT) LTD
Registered number:		10723208
Directors' Report

The directors present their report and accounts for the year ended 30 April 2026.

Principal activities
The company's principal activity during the year continued to be property management.

Directors
The following persons served as directors during the year:

		Appointed:

	David Storey	12/04/2017
	Cetin Turedi	12/04/2017
	Samantha Hibbs	12/04/2017
	Eliabeth Wild	26/11/2024

The Following persons resigned as directors during the year:

		Resigned:

	There were no Director Resignations in the period.

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.


This report was approved by the board on 31 May 2026 and signed by its order.


David Storey
Director

HALL STREET MANAGEMENT COMPANY (STOCKPORT) LTD
Profit and Loss Account
for the year ended 30 April 2026


	2026		2025
£		£

Turnover	1,920		1,920

Cost of sales	-		-

Gross profit	1,920		1,920

Distribution costs	-		-
Administrative expenses	(1,920)		(1,920)
Other operating income	-		-

Operating profit	-		-

Profit on the disposal of tangible fixed assets	-		-
Profit on the disposal of investments	-		-
Income from investments	-		-
Interest receivable	-		-
Interest payable	-		-

Profit before taxation	-		-

Tax on profit	-		-

Profit for the financial year	-		-

HALL STREET MANAGEMENT COMPANY (STOCKPORT) LTD
Registered number:		10723208
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	4		-			-
Tangible assets	5		-			-

			-			-

Current assets
Stocks		-			-
Debtors	6	140			140
Cash at bank and in hand		6,663			6,094
		6,803			6,234

Creditors: amounts falling due within one year	7	(350)			(191)

Net current assets			6,453			6,043

Total assets less current liabilities			6,453			6,043

Creditors: amounts falling due after more than one year	8		-			-

Provisions for liabilities			-			-


Net assets			6,453			6,043

Capital and reserves
Called up share capital			4			4
Share premium			-			-
Profit and loss account			6,449			6,039

Shareholders' funds			6,453			6,043

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


David Storey
Director
Approved by the board on 31 May 2026

HALL STREET MANAGEMENT COMPANY (STOCKPORT) LTD
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Exceptional items					2026		2025
£							£




						-		-


3	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					0		0


4	Intangible fixed assets							£
	Goodwill:

	Cost
	At 1 May 2025							-
	Additions							-
	Disposals							-
	At 30 April 2026							-

	Amortisation
	At 1 May 2025							-
	Provided during the year							-
	On disposals							-
	At 30 April 2026							-

	Net book value
	At 30 April 2026							-
	At 30 April 2025							-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


5	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 May 2025	-		-		-		-
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 30 April 2026	-		-		-		-

	Depreciation
	At 1 May 2025	-		-		-		-
	Charge for the year	-		-		-		-
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 30 April 2026	-		-		-		-

	Net book value
	At 30 April 2026	-		-		-		-
	At 30 April 2025	-		-		-		-


	Freehold land and buildings:					2026		2025
£							£
	Historical cost					-		-
	Cumulative depreciation based on historical cost					-		-
						-		-
	[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]


6	Debtors					2026		2025
£							£

	Trade debtors					140		140
	Amounts owed by group undertakings and undertakings in which the company has a participating interest					-		-
	Deferred tax asset					-		-
	Other debtors					-		-
						140		140

	Amounts due after more than one year included above					-		-


7	Creditors: amounts falling due within one year					2026		2025
£							£

	Non-equity preference shares					-		-
	Bank loans and overdrafts					-		-
	Obligations under finance lease and hire purchase contracts					-		-
	Trade creditors					175		25
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					-		-
	Taxation and social security costs					-		-
	Other creditors					175		166
						350		191


8	Creditors: amounts falling due after one year					2026		2025
£							£

	Non-equity preference shares					-		-
	Bank loans					-		-
	Obligations under finance lease and hire purchase contracts					-		-
	Trade creditors					-		-
	Amounts owed to group undertakings and undertakings in which the company has a participating interest					-		-
	Other creditors					-		-
						-		-


9	Other information

	HALL STREET MANAGEMENT COMPANY (STOCKPORT) LTD is a private company limited by shares and incorporated in England. Its registered office is:
	8 Tragan Drive
	Offerton
	Stockport

	SK2 5QX