Registered Number 03618923

HILLCREST PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

24 December 2023

HILLCREST PROPERTY MANAGEMENT LIMITED Registered Number 03618923

Micro-entity Balance Sheet as at 24 December 2023

Notes 24/12/2023 31/08/2023
£ £
Called up share capital not paid
4
4
Fixed Assets
4,689
4,689
Total assets less current liabilities
4,693
4,693
Total net assets (liabilities)
4,693
4,693
Capital and reserves
4,693
4,693
  • For the year ending 24 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2024

And signed on their behalf by:
Sally Haines, Director

HILLCREST PROPERTY MANAGEMENT LIMITED Registered Number 03618923

Notes to the Micro-entity Accounts for the period ended 24 December 2023

1Employees
24/12/2023 31/08/2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
Service charge funds
The company is responsible for the management of the building known as 23 Coley Hill, Reading and has determined the RMC will collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord and Tenant Act 1987.

Best practice guidelines are now followed, eg service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements.

The company has no trading activities.