IRIS Accounts Productionv24.3.2.4603543524Board of DirectorsBoard of DirectorsBoard of DirectorsBoard of Directors1.5.2330.4.2430.4.2400falsetruefalsefalsefalse iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh035435242023-04-30035435242024-04-30035435242023-05-012024-04-30035435242022-04-30035435242022-05-012023-04-30035435242023-04-3003543524ns15:EnglandWales2023-05-012024-04-3003543524ns14:PoundSterling2023-05-012024-04-3003543524ns10:Director12023-05-012024-04-3003543524ns10:Director22023-05-012024-04-3003543524ns10:Director32023-05-012024-04-3003543524ns10:Director42023-05-012024-04-3003543524ns10:CompanyLimitedByGuarantee2023-05-012024-04-3003543524ns10:Micro-entities2023-05-012024-04-3003543524ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3003543524ns10:FullAccounts2023-05-012024-04-3003543524ns5:CurrentFinancialInstruments2024-04-3003543524ns5:CurrentFinancialInstruments2023-04-3003543524ns10:RegisteredOffice2023-05-012024-04-30

REGISTERED NUMBER: 03543524 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 April 2024

for


Hillcote Property Management Limited



Hillcote Property Management Limited (Registered number: 03543524)








Contents of the Financial Statements

for the Year Ended 30 April 2024





Page




Balance Sheet  

1





Hillcote Property Management Limited (Registered number: 03543524)



Balance Sheet

30 April 2024



30.4.24

30.4.23


£   

£   

£   

£   


FIXED ASSETS

3,925


3,925




CURRENT ASSETS

2,549


2,088




CREDITORS

Amounts falling due within one year

(1,301

)

(2,208

)


NET CURRENT ASSETS/(LIABILITIES)

1,248


(120

)


TOTAL ASSETS LESS CURRENT

LIABILITIES

5,173


3,805




RESERVES

5,173


3,805




NOTES TO THE FINANCIAL STATEMENTS


1.

STATUTORY INFORMATION



Hillcote Property Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:



Registered number:

03543524



Registered office:

Hillcote


7 Gunton Cliff


Lowestoft


Suffolk


NR32 4PE


2.

AVERAGE NUMBER OF EMPLOYEES



The average number of employees during the year was NIL (2023 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.



Hillcote Property Management Limited (Registered number: 03543524)



Balance Sheet - continued

30 April 2024



The financial statements 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.  


The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





Mrs L Harper - Director

Mr R J Perryman - Director





Mr S Thapa - Director

The Trustees Of The Carmelite Charitable Trust - Director