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Company Registration No. 13773544 (England and Wales)
Hillson Properties Ltd Unaudited accounts for the year ended 30 November 2023
Hillson Properties Ltd Unaudited accounts Contents
Page
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Hillson Properties Ltd Company Information for the year ended 30 November 2023
Directors
Mrs Rebecca Hill Mr Russell Hill
Company Number
13773544 (England and Wales)
Registered Office
71 ROUNDWOOD LANE HARPENDEN AL5 3BS ENGLAND
Accountants
Amy Gardiner FCA 15 High Meads Wheathampstead St Albans AL4 8DN
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Hillson Properties Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
308,085 
308,747 
Current assets
Cash at bank and in hand
1,568 
3,442 
Creditors: amounts falling due within one year
(311,516)
(312,328)
Net current liabilities
(309,948)
(308,886)
Net liabilities
(1,863)
(139)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,963)
(239)
Shareholders' funds
(1,863)
(139)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 25 July 2024 and were signed on its behalf by
Mrs Rebecca Hill Director Company Registration No. 13773544
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Hillson Properties Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hillson Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13773544. The registered office is 71 ROUNDWOOD LANE, HARPENDEN, AL5 3BS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
Fixtures & fittings
4 years
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
306,100 
2,647 
308,747 
At 30 November 2023
306,100 
2,647 
308,747 
Depreciation
Charge for the year
- 
662 
662 
At 30 November 2023
- 
662 
662 
Net book value
At 30 November 2023
306,100 
1,985 
308,085 
At 30 November 2022
306,100 
2,647 
308,747 
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Hillson Properties Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
222,245 
222,245 
Loans from directors
88,476 
89,358 
Accruals
795 
725 
311,516 
312,328 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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