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Company Registration No. 14093405 (England and Wales)
JM & NJ Hall Properties Ltd Unaudited accounts for the year ended 31 May 2026
JM & NJ Hall Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JM & NJ Hall Properties Ltd Company Information for the year ended 31 May 2026
Directors
Mrs J Hall Mr N Hall
Company Number
14093405 (England and Wales)
Registered Office
16 Fox Dale Stamford PE9 2UZ United Kingdom
Accountants
Day's Accountancy Services Limited 48 Hambleton Road Stamford Lincolnshire PE9 2RY
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JM & NJ Hall Properties Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
223,659
452,597
Current assets
Debtors
5
68
4,117
Cash at bank and in hand
4,967
4,593
5,035
8,710
Creditors: amounts falling due within one year
6
(223,858)
(468,870)
Net current liabilities
(218,823)
(460,160)
Net assets/(liabilities)
4,836
(7,563)
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,736
(7,663)
Shareholders' funds
4,836
(7,563)
For the year ending 31 May 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 21 August 2026 and were signed on its behalf by
Mrs J Hall Director Company Registration No. 14093405
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JM & NJ Hall Properties Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
JM & NJ Hall Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14093405. The registered office is 16 Fox Dale, Stamford, PE9 2UZ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
223458
Plant & machinery
201
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
452,295
570
452,865
Disposals
(228,837)
-
(228,837)
At 31 May 2026
223,458
570
224,028
Depreciation
At 1 June 2025
-
268
268
Charge for the year
-
101
101
At 31 May 2026
-
369
369
Net book value
At 31 May 2026
223,458
201
223,659
At 31 May 2025
452,295
302
452,597
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
68
4,117
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JM & NJ Hall Properties Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
822
498
Taxes and social security
1,197
-
Loans from directors
221,173
467,550
Accruals
666
822
223,858
468,870
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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