1 January 2025 false No description of principal activity Taxfiler 2024.6 15362122 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15362122 2024-12-31 15362122 2025-01-01 2025-12-31 15362122 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15362122 business:FilletedAccounts 2025-01-01 2025-12-31 15362122 2025-12-31 15362122 2024-12-31 15362122 core:WithinOneYear 2025-12-31 15362122 core:WithinOneYear 2024-12-31 15362122 countries:EnglandWales 2025-01-01 2025-12-31 15362122 business:RegisteredOffice 2025-01-01 2025-12-31 15362122 2023-12-19 2024-12-31 15362122 business:Micro-entities 2025-01-01 2025-12-31 15362122 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15362122 (England and Wales)
The Community Hall Limited Unaudited accounts for the year ended 31 December 2025
The Community Hall Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
14,176
17,720
Current assets
14,491
8,199
Creditors: amounts falling due within one year
(14,372)
(15,054)
Net current assets/(liabilities)
119
(6,855)
Total assets less current liabilities
14,295
10,865
Accruals and deferred income
(1,040)
(1,015)
Net assets
13,255
9,850
Capital and reserves
13,255
9,850
NOTES TO THE ACCOUNTS
1 Statutory information
The Community Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 15362122. The registered office is Unit 3-C The Play Station Building, Adderley Road, Opposite Adderley Park, Birmingham, West Midlands, B8 1ED, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2026
Mohammad Aziz Director Company Registration No. 15362122
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