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Registration number: 15356342

Old Hall (Matlock) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Old Hall (Matlock) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Old Hall (Matlock) Ltd

Company Information

Directors | T. W. Palfreyman J. A. Palfreyman

Registered office | Yew Tree Cottage Westhorpe Southwell Nottinghamshire NG25 0NE

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Old Hall (Matlock) Ltd

(Registration number: 15356342)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 761,186 | 761,186
Current assets | 96,744 | 59,789
Creditors: Amounts falling due within one year | (845,781) | (830,498)
Net current liabilities | (749,037) | (770,709)
Total assets less current liabilities | 12,149 | (9,523)
Accruals and deferred income | (18,528) | (10,128)
| (6,379) | (19,651)
Capital and reserves | (6,379) | (19,651)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Yew Tree Cottage
Westhorpe
Southwell
Nottinghamshire
NG25 0NE

These financial statements were authorised for issue by the Board on 11 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Old Hall (Matlock) Ltd

(Registration number: 15356342)
Balance Sheet as at 31 December 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:

......................................... T. W. Palfreyman Director