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Registered Number: 10813324
England and Wales

 

 

 

HILLFIELD HOMES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 235,293    235,293 
235,293    235,293 
Current assets      
Cash at bank and in hand 5,537    2,425 
Creditors: amount falling due within one year (97,231)   (96,367)
Net current assets (91,694)   (93,942)
 
Total assets less current liabilities 143,599    141,351 
Creditors: amount falling due after more than one year (147,351)   (146,263)
Net assets (3,752)   (4,912)
 

Capital and reserves 		     
Called up share capital 3 200    200 
Profit and loss account (3,952)   (5,112)
Shareholders' funds (3,752)   (4,912)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 June 2025 and were signed on its behalf by:


-------------------------------
Dr Manoj Kumar Malu
Director
1
General Information
Hillfield Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10813324, registration address 8-9 Ivor Place, London, NW1 6BY.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2