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Registered number: 12205753
Hill Green Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Hill Green Estates Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hill Green Estates Ltd for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Hill Green Estates Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Hill Green Estates Ltd and state those matters that we have agreed to state to the director of Hill Green Estates Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hill Green Estates Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Hill Green Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hill Green Estates Ltd . You consider that Hill Green Estates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Hill Green Estates Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Brindley Goldstein Limited
26th September 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Balance Sheet
Registered number: 12205753
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,708,095 1,531,437
1,708,095 1,531,437
Creditors: Amounts Falling Due Within One Year 5 (1,102,264 ) (884,370 )
NET CURRENT ASSETS (LIABILITIES) (1,102,264 ) (884,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES 605,831 647,067
Creditors: Amounts Falling Due After More Than One Year 6 (732,667 ) (732,590 )
NET LIABILITIES (126,836 ) (85,523 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (126,837 ) (85,524 )
SHAREHOLDERS' FUNDS (126,836) (85,523)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Miklos Perlman
Director
26th September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hill Green Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12205753 . The registered office is 103 High Street, WALTHAM CROSS, Herts, EN8 7AN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 1,531,437
Additions 176,658
As at 30 September 2024 1,708,095
Net Book Value
As at 30 September 2024 1,708,095
As at 1 October 2023 1,531,437
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 330 660
Accruals and deferred income 330 330
Director's loan account 1,101,604 883,380
1,102,264 884,370
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 732,667 732,590
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3