2 01/09/2025 31/05/2026 2026-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-09-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15074695 2025-09-01 2026-05-31 15074695 2026-05-31 15074695 2025-08-31 15074695 2024-09-01 2025-08-31 15074695 2025-08-31 15074695 2024-08-31 15074695 bus:RegisteredOffice 2025-09-01 2026-05-31 15074695 bus:LeadAgentIfApplicable 2025-09-01 2026-05-31 15074695 bus:Director1 2025-09-01 2026-05-31 15074695 bus:Director2 2025-09-01 2026-05-31 15074695 core:WithinOneYear 2026-05-31 15074695 core:WithinOneYear 2025-08-31 15074695 core:AfterOneYear 2025-08-31 15074695 bus:Director1 2025-08-31 15074695 bus:Director1 2026-05-31 15074695 bus:Director2 2025-08-31 15074695 bus:Director2 2026-05-31 15074695 bus:Director1 2024-08-31 15074695 bus:Director1 2025-08-31 15074695 bus:Director2 2024-08-31 15074695 bus:Director2 2025-08-31 15074695 bus:Director1 2024-09-01 2025-08-31 15074695 bus:Director2 2024-09-01 2025-08-31 15074695 bus:Micro-entities 2025-09-01 2026-05-31 15074695 bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-05-31 15074695 bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-05-31 15074695 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-05-31 15074695 bus:FullAccounts 2025-09-01 2026-05-31
Company registration number: 15074695
HALL-BROOKS PROPERTIES LTD
Trading as Hall-Brooks Properties Ltd
Unaudited filleted financial statements
31 May 2026
HALL-BROOKS PROPERTIES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HALL-BROOKS PROPERTIES LTD
Directors and other information

| Directors | Mr Jason Douglas Brooks
|  | Mr Luke Stephen Hall
| Company number | 15074695
| Registered office | 1 Otley Close
|  | Conisborough
|  | Doncaster
|  | DN12 2DQ
| Business address | 1 Otley Close
|  | Conisbrough
|  | Doncaster
|  | DN12 2DQ
| Accountants | Ian J Senior
|  | 18 Market Place
|  | Chapel-en-le-frith
|  | High Peak
|  | SK23 0EN

HALL-BROOKS PROPERTIES LTD
Statement of financial position
31 May 2026

|  |  | 31/05/26 |  | 31/08/25 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 3,407 |  | 112,462 |  |
Creditors: amounts falling due within one year |  |  | ( 2,607) |  | ( 59,085) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 800 |  | 53,377 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 800 |  | 53,377 |  |
Creditors: amounts falling due after more than one year |  |  | - |  | ( 59,483) |  |
Accruals and deferred income |  |  | ( 700) |  | ( 700) |  |
|  |  | _______ |  | _______ |  |
Net assets/(liabilities) |  |  | 100 |  | ( 6,806) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 100 |  | ( 6,806) |  |
|  |  | _______ |  | _______ |  |

HALL-BROOKS PROPERTIES LTD
Period ended 31 May 2026
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2025: 2 ).
2. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
period ended 31/05/26 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Jason Douglas Brooks | ( 29,115) | - | 30,300 | 1,185 |  |
| Mr Luke Stephen Hall | ( 29,970) | - | 32,127 | 2,157 |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 59,085) | - | 62,427 | 3,342 |  |
|  | _______ | _______ | _______ | _______ |  |
Year ended 31/08/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Jason Douglas Brooks | ( 22,235) | ( 6,880) | - | ( 29,115) |  |
| Mr Luke Stephen Hall | ( 23,850) | ( 6,120) | - | ( 29,970) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 46,085) | ( 13,000) | - | ( 59,085) |  |
|  | _______ | _______ | _______ | _______ |  |

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 June 2026 , and are signed on behalf of the board by:
Mr Jason Douglas Brooks
Director
Company registration number: 15074695
The company is a private company limited by shares, registered in England.