Company registration number:
13801757
HEMBLINGTON HALL ARTS AND LEISURE LIMITED
Unaudited filleted financial statements
31 December 2025
HEMBLINGTON HALL ARTS AND LEISURE LIMITED
Contents
Directors and other information
Statement of financial position
HEMBLINGTON HALL ARTS AND LEISURE LIMITED
Directors and other information
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Directors |
Mr Matthew Golby |
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Ms Jenny Wood |
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Company number |
13801757 |
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Registered office |
Unit 7 Catfield Industrial Estate |
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Sutton Road |
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Catfield |
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Norfolk |
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NR29 5BG |
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Business address |
Hemblington Hall Road |
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Hemblington |
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Norwich |
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Norfolk |
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NR13 4EF |
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Accountants |
Amity Accountancy Ltd |
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Unit 7 Catfield Industrial Estate |
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Sutton Road |
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Catfield |
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Norfolk |
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NR29 5BG |
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HEMBLINGTON HALL ARTS AND LEISURE LIMITED
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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461,158 |
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462,069 |
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_______ |
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_______ |
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Current assets |
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51 |
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1,727 |
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Creditors: amounts falling due within one year |
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(
447,958) |
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(
449,822) |
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_______ |
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_______ |
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Net current liabilities |
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(
447,907) |
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(
448,095) |
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_______ |
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_______ |
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Total assets less current liabilities |
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13,251 |
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13,974 |
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Accruals and deferred income |
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(
630) |
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(
500) |
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_______ |
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_______ |
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Net assets |
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12,621 |
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13,474 |
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_______ |
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_______ |
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Capital and reserves |
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12,621 |
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13,474 |
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_______ |
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_______ |
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HEMBLINGTON HALL ARTS AND LEISURE LIMITED
Year ended 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
18 September 2026
, and are signed on behalf of the board by:
Mr Matthew Golby
Ms Jenny Wood
Director
Director
Company registration number:
13801757
The company is a private company limited by shares, registered in England and Wales.