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Company registration number: 12925468
Hillhouse Property Lettings Ltd
Unaudited filleted financial statements
31 October 2024
Hillhouse Property Lettings Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hillhouse Property Lettings Ltd
Directors and other information
Directors Nicholas Hogan
Anne Hogan
Company number 12925468
Registered office 4 Hillhouse Court
Wingerworth
Chesterfield
S42 6TD
Business address 4 Hillhouse Court
Wingerworth
Chesterfield
S42 6TD
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Hillhouse Property Lettings Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 321,515 328,515
_______ _______
Current assets 674,197 789,512
Creditors: amounts falling due within one year ( 11,060) ( 17,227)
_______ _______
Net current assets 663,137 772,285
_______ _______
Total assets less current liabilities 984,652 1,100,800
Creditors: amounts falling due after more than one year ( 877,681) ( 1,021,818)
Accruals and deferred income ( 14,300) ( 14,240)
_______ _______
Net assets 92,671 64,742
_______ _______
Capital and reserves 92,671 64,742
_______ _______
Notes to the financial statements
Hillhouse Property Lettings Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Nicholas Hogan ( 1,021,818) 186,636 ( 42,500) ( 877,682)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Nicholas Hogan ( 1,044,483) 44,665 ( 22,000) ( 1,021,818)
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Nicholas Hogan
Director
Company registration number: 12925468
The company is a private company limited by shares, registered in United Kingdom.