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REGISTERED NUMBER: 06002458 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Hillview Properties Limited

Hillview Properties Limited (Registered number: 06002458)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Hillview Properties Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: J Keogan
Mrs E Keogan





SECRETARY: Mrs E Keogan





REGISTERED OFFICE: 81, Hillview Road
Hatch End
Pinner
Middlesex
HA5 4PB





REGISTERED NUMBER: 06002458 (England and Wales)





ACCOUNTANTS: Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN

Hillview Properties Limited (Registered number: 06002458)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,995,038 1,995,057

CURRENT ASSETS
Debtors 5 602 294
Prepayments and accrued income 664 521
Cash at bank 23,301 35,584
24,567 36,399
CREDITORS
Amounts falling due within one year 6 143,826 194,741
NET CURRENT LIABILITIES (119,259 ) (158,342 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,875,779

1,836,715

PROVISIONS FOR LIABILITIES 322,336 322,336
NET ASSETS 1,553,443 1,514,379

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 7 1,289,345 1,289,345
Retained earnings 264,096 225,032
SHAREHOLDERS' FUNDS 1,553,443 1,514,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Hillview Properties Limited (Registered number: 06002458)

Balance Sheet - continued
30 November 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2024 and were signed on its behalf by:





Mrs E Keogan - Director


Hillview Properties Limited (Registered number: 06002458)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Hillview Properties Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 December 2022
and 30 November 2023 1,995,001 1,756 1,996,757
DEPRECIATION
At 1 December 2022 - 1,700 1,700
Charge for year - 19 19
At 30 November 2023 - 1,719 1,719
NET BOOK VALUE
At 30 November 2023 1,995,001 37 1,995,038
At 30 November 2022 1,995,001 56 1,995,057

Cost or valuation at 30 November 2023 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2020 835,656 1,756 837,412
Valuation in 2021 1,329,345 - 1,329,345
Valuation in 2022 (170,000 ) - (170,000 )
1,995,001 1,756 1,996,757

Hillview Properties Limited (Registered number: 06002458)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 602 294

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 9,167 13,827
Other creditors 134,659 180,914
143,826 194,741

7. RESERVES
Revaluation
reserve
£   
At 1 December 2022
and 30 November 2023 1,289,345

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr J Keogan and Mrs E Keogan by virtue of their ownership of 50% each of the issued ordinary share capital in the company.

Hillview Properties Limited

Report of the Accountants to the Directors of
Hillview Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Evolve Accounting and Tax Solutions Limited
2nd Floor Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN


13 March 2024