Company registration number 14990811 (England and Wales)
TD HILLMAN PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
TD HILLMAN PROPERTY LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
TD HILLMAN PROPERTY LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TD HILLMAN PROPERTY LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TD Hillman Property Ltd for the Period ended 31 July 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of TD Hillman Property Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TD Hillman Property Ltd and state those matters that we have agreed to state to the board of directors of TD Hillman Property Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TD Hillman Property Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that TD Hillman Property Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that TD Hillman Property Ltd is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of TD Hillman Property Ltd. 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.

Hawkins Priday Ltd
9 May 2025
Chartered Certified Accountants
5 Bridge Street
Hereford
HR4 9DF
TD HILLMAN PROPERTY LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2024
31 July 2024
- 2 -
2024
£
£
Fixed assets
345,178
Current assets
4,603
Prepayments and accrued income
97
Creditors: amounts falling due within one year
(94,148)
Net current liabilities
(89,448)
Total assets less current liabilities
255,730
Creditors: amounts falling due after more than one year
(291,052)
Net liabilities
(35,322)
Equity
(35,322)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
-
0
2
Non Current Liabilities

Within non current liabilities is a long term loan. This loan is secured by a fixed charge over the company's property at 4 Parkland Square, GL7 1SL

TD Hillman Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Glan Usk Farm, Llanellen, Abergavenny, Monmouthshire, United Kingdom, NP7 9BU.

For the Period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TD HILLMAN PROPERTY LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 3 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 May 2025
Mr T D S Hillman
Director
Company registration number 14990811 (England and Wales)
2024-07-312023-07-10falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr T D S Hillmanfalse149908112023-07-102024-07-31149908112024-07-3114990811core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3114990811core:Non-currentFinancialInstruments2024-07-3114990811bus:Director12023-07-102024-07-3114990811bus:PrivateLimitedCompanyLtd2023-07-102024-07-3114990811bus:SmallCompaniesRegimeForAccounts2023-07-102024-07-3114990811bus:Micro-entities2023-07-102024-07-3114990811bus:AuditExemptWithAccountantsReport2023-07-102024-07-3114990811bus:FullAccounts2023-07-102024-07-31xbrli:purexbrli:sharesiso4217:GBP