FOLLY HALL RESIDENTIAL LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15367282

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		183,940		183,940

			183,940		183,940
CURRENT ASSETS
Cash at bank and in hand		100		110

		100		110
Creditors: Amounts Falling Due Within One Year	5	1		-

NET CURRENT ASSETS (LIABILITIES)			101		110

TOTAL ASSETS LESS CURRENT LIABILITIES			184,041		184,050

Creditors: Amounts Falling Due After More Than One Year	6		(190,759 )		(186,701 )

NET LIABILITIES			(6,718 )		(2,651 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(6,818 )		(2,751 )

SHAREHOLDERS' FUNDS			(6,718)		(2,651)

Page 1

Page 2

FOLLY HALL RESIDENTIAL LTD

Balance Sheet (continued)

As At 31 December 2025

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr ZAHID IQBAL

Director

17/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

FOLLY HALL RESIDENTIAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15367282 . The registered office is 32 Lynton Avenue,, Huddersfield, HD1 4EX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No Depreciation Applied

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	183,940

As at 31 December 2025	183,940

Net Book Value
As at 31 December 2025	183,940

As at 1 January 2025	183,940

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Trade creditors	(1 )	-

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025	31 December 2024
	£	£
Other loans	32,500	32,500
Other creditors	158,259	154,201

	190,759	186,701

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FOLLY HALL RESIDENTIAL LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100