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Company Registration No. 11284938 (England and Wales)
Aspin - Hall Developments Limited Unaudited accounts for the year ended 28 February 2026
Aspin - Hall Developments Limited Unaudited accounts Contents
Page
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Aspin - Hall Developments Limited Company Information for the year ended 28 February 2026
Directors
Michael Charles Aspinall R Hall
Company Number
11284938 (England and Wales)
Registered Office
Tower Court Armley Road Leeds LS12 2LY England
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Aspin - Hall Developments Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
223 
- 
Cash at bank and in hand
22,632 
32,634 
22,855 
32,634 
Creditors: amounts falling due within one year
(144)
(9,187)
Net current assets
22,711 
23,447 
Net assets
22,711 
23,447 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,611 
23,347 
Shareholders' funds
22,711 
23,447 
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 September 2026 and were signed on its behalf by
Michael Charles Aspinall Director Company Registration No. 11284938
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Aspin - Hall Developments Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Aspin - Hall Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11284938. The registered office is Tower Court, Armley Road, Leeds, LS12 2LY, England.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
223 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
34 
Other creditors
- 
9,009 
Accruals
144 
144 
144 
9,187 
6
Transactions with related parties
In the period under review their was no amount written off as bad debt (2025 - £6,850).
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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