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REGISTERED NUMBER: 08021856 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

HUNGRY HILL PROPERTIES LIMITED

HUNGRY HILL PROPERTIES LIMITED (REGISTERED NUMBER: 08021856)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUNGRY HILL PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTORS: Stuart Keith Fox
Mrs Aine Mary Fox





REGISTERED OFFICE: Morgan Reach House
136 Hagley Road
Birmingham
West Midlands
B16 9NX





REGISTERED NUMBER: 08021856 (England and Wales)

HUNGRY HILL PROPERTIES LIMITED (REGISTERED NUMBER: 08021856)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,107 23,051
Investment property 5 1,979,318 2,152,100
2,004,425 2,175,151

CURRENT ASSETS
Debtors 6 6,658 -
Cash at bank 33,022 67,090
39,680 67,090
CREDITORS
Amounts falling due within one year 7 72,224 44,290
NET CURRENT (LIABILITIES)/ASSETS (32,544 ) 22,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,971,881

2,197,951

CREDITORS
Amounts falling due after more than one
year

8

(761,700

)

(1,149,345

)

PROVISIONS FOR LIABILITIES (5,063 ) (4,380 )
NET ASSETS 1,205,118 1,044,226

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,205,116 1,044,224
SHAREHOLDERS' FUNDS 1,205,118 1,044,226

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

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

HUNGRY HILL PROPERTIES LIMITED (REGISTERED NUMBER: 08021856)

BALANCE SHEET - continued
30 June 2024


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 26 March 2025 and were signed on its behalf by:





Mrs Aine Mary Fox - Director


HUNGRY HILL PROPERTIES LIMITED (REGISTERED NUMBER: 08021856)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Hungry Hill 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.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HUNGRY HILL PROPERTIES LIMITED (REGISTERED NUMBER: 08021856)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 33,340 76,538 6,826 116,704
Additions 1,968 19,639 1,716 23,323
Disposals - (76,538 ) - (76,538 )
At 30 June 2024 35,308 19,639 8,542 63,489
DEPRECIATION
At 1 July 2023 25,611 63,383 4,659 93,653
Charge for year 2,425 4,910 777 8,112
Eliminated on disposal - (63,383 ) - (63,383 )
At 30 June 2024 28,036 4,910 5,436 38,382
NET BOOK VALUE
At 30 June 2024 7,272 14,729 3,106 25,107
At 30 June 2023 7,729 13,155 2,167 23,051

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023 2,152,100
Disposals (172,782 )
At 30 June 2024 1,979,318
NET BOOK VALUE
At 30 June 2024 1,979,318
At 30 June 2023 2,152,100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 6,658 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 6,805 4,778
Tax 45,341 32,319
Other creditors 516 899
Accruals and deferred income 19,562 6,294
72,224 44,290

HUNGRY HILL PROPERTIES LIMITED (REGISTERED NUMBER: 08021856)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 2-5 years 56,551 91,603
Bank loans more 5 yr by instal - 274,612
Directors' loan accounts 705,149 783,130
761,700 1,149,345

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 274,612

9. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Bank Loans 56,556 366,215

This loan has a fixed and floating charge in favour of the loan provider against the investment properties held.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who are also the shareholders of the company.