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Registered Number: 15664095
England and Wales

 

 

 

7HILLS PROPERTIES HOLDINGS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 20 April 2024

End date: 31 March 2025
Director Mr M R Kumarasan
Registered Number 15664095
Registered Office Windfall House C/O Iac Accountans
D1, The Courtyard, Alban Park
St. Albans, Hertfordshire
AL4 0LA
Accountants IAC Accountants Limited
Regal Court
42-44 High Street
Slough
SL1 1EL
1
 
 
Notes
 
2025
£
Current assets    
Cash at bank and in hand 100 
Creditors: amount falling due within one year 3 (296)
Net current assets (196)
 
Total assets less current liabilities (196)
Net assets (196)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (296)
Shareholders' funds (196)
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 30 April 2025 and were signed by:


-------------------------------
Mr M R Kumarasan
Director
2
General Information
7Hills Properties Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15664095, registration address Windfall House C/O Iac Accountans, D1, The Courtyard, Alban Park, St. Albans, Hertfordshire, AL4 0LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Creditors: amount falling due within one year

2025
£
Directors' Current Accounts 296 
296 

4.

Related party note

Creditors due within 1 year includes an amount of £296 due to the director. This loan is interest free & repayable on demand.
3