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
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
JM & NJ Hall Properties Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
223,659
452,597
Cash at bank and in hand
4,967
4,593
Creditors: amounts falling due within one year
(223,858)
(468,870)
Net current liabilities
(218,823)
(460,160)
Net assets/(liabilities)
4,836
(7,563)
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
JM & NJ Hall Properties Ltd
Notes to the Accounts
for the year ended 31 May 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Charge for the year
-
101
101
At 31 May 2026
223,458
201
223,659
At 31 May 2025
452,295
302
452,597
Amounts falling due within one year
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
Taxes and social security
1,197
-
Loans from directors
221,173
467,550
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).