HILLS OF LONDON VENTURES LTD

Company Registration Number:
15865642 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 30 July 2024

End date: 31 July 2025

HILLS OF LONDON VENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HILLS OF LONDON VENTURES LTD

Company Information

for the Period Ended 31 July 2025




Director: ERCAN KOCABAS
Registered office: 37
Granby Park Road
Waltham Cross
England
EN7 6HX
Company Registration Number: 15865642 (England and Wales)

HILLS OF LONDON VENTURES LTD

Balance sheet

As at 31 July 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 6,143 )
Total net assets (liabilities): ( 6,143 )

The notes form part of these financial statements

HILLS OF LONDON VENTURES LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: ( 6,144 )
Shareholders funds: ( 6,143 )

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: ERCAN KOCABAS
Status: Director

The notes form part of these financial statements

HILLS OF LONDON VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    Prepared using reciepts, invoices and bills.

    Turnover policy

    n/a

    Tangible fixed assets depreciation policy

    n/a

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    n/a

HILLS OF LONDON VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

    none

HILLS OF LONDON VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

HILLS OF LONDON VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2025 - -
Net book value
Net book value at 31 July 2025 - -

No assets

HILLS OF LONDON VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2025 - -
Net book value
At 31 July 2025 - -

none

HILLS OF LONDON VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Total 0
Debtors due after more than one year: 0

none

HILLS OF LONDON VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

none, company no longer trading

HILLS OF LONDON VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

8.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

nothing owed to creditors

HILLS OF LONDON VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

9. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 31 July 2025 0

nothing to revalue