2 Hill Estate Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14691882

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,668,250		11,668,250

			11,668,250		11,668,250
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		1,863		-

		1,963		100
Creditors: Amounts Falling Due Within One Year	6	(29,100 )		(5,300 )

NET CURRENT ASSETS (LIABILITIES)			(27,137 )		(5,200 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,641,113		11,663,050

Creditors: Amounts Falling Due After More Than One Year	7		(11,687,715 )		(11,685,490 )

NET LIABILITIES			(46,602 )		(22,440 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(46,702 )		(22,540 )

SHAREHOLDERS' FUNDS			(46,602)		(22,440)

Page 1

Page 2

2 Hill Estate Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 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 Rohit Fogla

Director

10/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

2 Hill Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14691882 . The registered office is C/O Empass Law Limited Lily House, 13 Hanover Square, London, W1S 1HN.

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 29 February 2024	11,668,250

As at 28 February 2025	11,668,250

Net Book Value
As at 28 February 2025	11,668,250

As at 29 February 2024	11,668,250

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	29,100	5,300

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	11,687,715	11,685,490

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2 Hill Estate Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100