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REGISTERED NUMBER: 04454348 (England and Wales)















HILLMAST PROPERTIES LIMITED T/A BLAKE
STANLEY ESTATE AGENTS

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022






HILLMAST PROPERTIES LIMITED T/A BLAKE
STANLEY ESTATE AGENTS (REGISTERED NUMBER: 04454348)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HILLMAST PROPERTIES LIMITED T/A BLAKE
STANLEY ESTATE AGENTS

COMPANY INFORMATION
For The Year Ended 31 December 2022







DIRECTOR: N D Robinson





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Kent
TN11 9BH





REGISTERED NUMBER: 04454348 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

HILLMAST PROPERTIES LIMITED T/A BLAKE
STANLEY ESTATE AGENTS (REGISTERED NUMBER: 04454348)

ABRIDGED BALANCE SHEET
31 December 2022

31/12/22 31/12/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,320 16,666

CURRENT ASSETS
Debtors 471,544 534,475
Cash at bank and in hand 288,405 396,095
759,949 930,570
CREDITORS
Amounts falling due within one year 260,517 306,882
NET CURRENT ASSETS 499,432 623,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

507,752

640,354

CREDITORS
Amounts falling due after more than one
year

-

(42,525

)

PROVISIONS FOR LIABILITIES (1,335 ) (3,085 )
NET ASSETS 506,417 594,744

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 506,415 594,742
SHAREHOLDERS' FUNDS 506,417 594,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HILLMAST PROPERTIES LIMITED T/A BLAKE
STANLEY ESTATE AGENTS (REGISTERED NUMBER: 04454348)

ABRIDGED BALANCE SHEET - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





N D Robinson - Director


HILLMAST PROPERTIES LIMITED T/A BLAKE
STANLEY ESTATE AGENTS (REGISTERED NUMBER: 04454348)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2022


1. STATUTORY INFORMATION

Hillmast Properties Limited t/a Blake Stanley Estate Agents is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Due to the extended accounting period in the previous period, the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

Turnover
Turnover is measured at the value of the consideration received or receivable, net of discounts and value added taxes, from the rendering of estate agency services. Turnover is recognised according to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the duration of the contract with the period in the year that the service was provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 25% on cost
Fixtures & fittings - 25% on cost
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

HILLMAST PROPERTIES LIMITED T/A BLAKE
STANLEY ESTATE AGENTS (REGISTERED NUMBER: 04454348)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2022


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2021 - 10 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2022 154,235
Additions 2,441
At 31 December 2022 156,676
DEPRECIATION
At 1 January 2022 137,569
Charge for year 10,787
At 31 December 2022 148,356
NET BOOK VALUE
At 31 December 2022 8,320
At 31 December 2021 16,666