Company registration number SC800354 (Scotland)
HILLCREST PROPERTIES SCOTLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
HILLCREST PROPERTIES SCOTLAND LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
2025
£
£
Fixed assets
96,271
Current assets
9,199
Creditors: amounts falling due within one year
(39,439)
Net current liabilities
(30,240)
Total assets less current liabilities
66,031
Creditors: amounts falling due after more than one year
(68,484)
Net liabilities
(2,453)
Capital and reserves
(2,453)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

As at 28 February 2025, the Company has a mortgage of £67,980 outstanding which is secured by a fixed charge over the investment property owned by the company.

2
Employees

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

2025
Number
Employees
1

Hillcrest Properties Scotland Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

For the Period ended 28 February 2025 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 members have 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HILLCREST PROPERTIES SCOTLAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 April 2025 and are signed on its behalf by:
Mr F R Makin
Director
Company registration number SC800354 (Scotland)
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