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Company No: 11518420 (England and Wales)

# J.L. HALL PROPERTIES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

J.L. HALL PROPERTIES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

J.L. HALL PROPERTIES LIMITED

## COMPANY INFORMATION

For the financial year ended 31 August 2025
J.L. HALL PROPERTIES LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 August 2025

DIRECTOR | J L Hall

REGISTERED OFFICE | 2nd Floor
| South One Castle Park
| Tower Hill
| Bristol
| BS2 0JA
| United Kingdom

COMPANY NUMBER | 11518420 (England and Wales)

ACCOUNTANT | Gravita Western Limited
| 2nd Floor, South
| One Castle Park
| Tower Hill
| Bristol
| BS2 0JA
| United Kingdom

J.L. HALL PROPERTIES LIMITED

## BALANCE SHEET

As at 31 August 2025
J.L. HALL PROPERTIES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 152,452 |  | 152,638
Current assets |  | 9,094 |  | 8,974
Prepayments and accrued income |  | 670 |  | 920
Creditors: amounts falling due within one year |  | ( 117,441) |  | ( 112,712)
Net current liabilities |  | ( 107,677) |  | ( 102,818)
Total assets less current liabilities |  | 44,775 |  | 49,820
Creditors: amounts falling due after more than one year |  | ( 92,147) |  | ( 95,271)
Accruals and deferred income |  | ( 4,320) |  | ( 7,140)
Net liabilities |  | ( 51,692) |  | ( 52,591)
Capital and reserves |  | ( 51,692) |  | ( 52,591)

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of J.L. Hall Properties Limited (registered number: 11518420) were approved and authorised for issue by the director on 30 May 2026 and were signed on its behalf by:

J L Hall Director |

J.L. HALL PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
J.L. HALL PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11518420). The address of its registered office is 2nd Floor, South One Castle Park, Tower Hill, Bristol, BS2 0JA, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. SECURED DEBTS

Included in creditors due after more than one year is a loan in the sum of £92,147 (2024: £92,147) with The Mortgage Works (UK) PLC. The loan is secured by a charge over the company's investment property.