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Company No: 02869377 (England and Wales)

25 OLD HILL (MANAGEMENT) LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

25 OLD HILL (MANAGEMENT) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

25 OLD HILL (MANAGEMENT) LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2024
25 OLD HILL (MANAGEMENT) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2024
Director M Hawk
Secretary K Johnson
Registered office 25 Old Hill
Chislehurst
Kent
BR7 5LZ
United Kingdom
Company number 02869377 (England and Wales)
Accountant Kreston Reeves LLP
37 St Margarets Street
Canterbury
Kent
CT1 2TU

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 25 OLD HILL (MANAGEMENT) LIMITED

For the financial year ended 30 November 2024

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 25 OLD HILL (MANAGEMENT) LIMITED (continued)

For the financial year ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 25 Old Hill (Management) Limited for the financial year ended 30 November 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that 25 Old Hill (Management) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 25 Old Hill (Management) Limited. You consider that 25 Old Hill (Management) Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of 25 Old Hill (Management) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of 25 Old Hill (Management) Limited, as a body, in accordance with the terms of our engagement letter dated 06 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of 25 Old Hill (Management) Limited and state those matters that we have agreed to state to the director of 25 Old Hill (Management) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 25 Old Hill (Management) Limited and its director as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

37 St Margarets Street
Canterbury
Kent
CT1 2TU

18 March 2025

25 OLD HILL (MANAGEMENT) LIMITED

BALANCE SHEET

As at 30 November 2024
25 OLD HILL (MANAGEMENT) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 42 49
Current assets 8,908 24,319
Prepayments and accrued income 4,491 3,661
Creditors: amounts falling due within one year ( 575) ( 764)
Net current assets 12,824 27,216
Total assets less current liabilities 12,866 27,265
Accruals and deferred income ( 1,547) ( 1,443)
Net assets 11,319 25,822
Capital and reserves 11,319 25,822

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of 25 Old Hill (Management) Limited (registered number: 02869377) were approved and authorised for issue by the director on 18 March 2025 and were signed on its behalf by:

M Hawk
Director
25 OLD HILL (MANAGEMENT) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
25 OLD HILL (MANAGEMENT) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02869377). The address of its registered office is 25 Old Hill, Chislehurst, Kent, BR7 5LZ, United Kingdom.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1