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Registered number: 12252148
Hillmans Farm (North) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Harpers Accountancy LLP
PO Box 293
Lewes
BN7 9PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12252148
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 401,366 401,607
401,366 401,607
CURRENT ASSETS
Debtors 5 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 401,368 401,609
NET ASSETS 401,368 401,609
CAPITAL AND RESERVES
Called up share capital 6 2 2
Share premium account 403,124 403,124
Profit and Loss Account (1,758 ) (1,517 )
SHAREHOLDERS' FUNDS 401,368 401,609
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs J I Knight
Director
02/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hillmans Farm (North) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12252148 . The registered office is 3 Queen Square, London, WC1N 3AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company.  Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold No depreciation
Plant & Machinery 15% reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2.3. Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.4. Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.5. Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.  Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Page 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 November 2023 400,000 3,124 403,124
As at 31 October 2024 400,000 3,124 403,124
Depreciation
As at 1 November 2023 - 1,517 1,517
Provided during the period - 241 241
As at 31 October 2024 - 1,758 1,758
Net Book Value
As at 31 October 2024 400,000 1,366 401,366
As at 1 November 2023 400,000 1,607 401,607
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2 2
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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