Silverfin false false 23/06/2025 24/06/2024 23/06/2025 H A Briggs 24/09/2024 J W S Dempster 30/10/2014 P Robin 20/01/2021 P Shalson 04/10/2022 30 October 2025 The principal activity of the company continued to be that of holding the head lease of a freehold property. 09288286 2025-06-23 09288286 bus:Director1 2025-06-23 09288286 bus:Director2 2025-06-23 09288286 bus:Director3 2025-06-23 09288286 bus:Director4 2025-06-23 09288286 2024-06-23 09288286 core:CurrentFinancialInstruments 2025-06-23 09288286 core:CurrentFinancialInstruments 2024-06-23 09288286 core:ShareCapital 2025-06-23 09288286 core:ShareCapital 2024-06-23 09288286 core:SharePremium 2025-06-23 09288286 core:SharePremium 2024-06-23 09288286 core:RetainedEarningsAccumulatedLosses 2025-06-23 09288286 core:RetainedEarningsAccumulatedLosses 2024-06-23 09288286 core:LandBuildings 2024-06-23 09288286 core:LandBuildings 2025-06-23 09288286 2024-06-24 2025-06-23 09288286 bus:FilletedAccounts 2024-06-24 2025-06-23 09288286 bus:SmallEntities 2024-06-24 2025-06-23 09288286 bus:AuditExemptWithAccountantsReport 2024-06-24 2025-06-23 09288286 bus:PrivateLimitedCompanyLtd 2024-06-24 2025-06-23 09288286 bus:Director1 2024-06-24 2025-06-23 09288286 bus:Director2 2024-06-24 2025-06-23 09288286 bus:Director3 2024-06-24 2025-06-23 09288286 bus:Director4 2024-06-24 2025-06-23 09288286 2023-06-24 2024-06-23 09288286 core:LandBuildings 2024-06-24 2025-06-23 iso4217:GBP xbrli:pure

Company No: 09288286 (England and Wales)

HILL VIEW 2014 LIMITED

Unaudited Financial Statements
For the financial year ended 23 June 2025
Pages for filing with the registrar

HILL VIEW 2014 LIMITED

Unaudited Financial Statements

For the financial year ended 23 June 2025

Contents

HILL VIEW 2014 LIMITED

COMPANY INFORMATION

For the financial year ended 23 June 2025
HILL VIEW 2014 LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 23 June 2025
Directors H A Briggs (Appointed 24 September 2024)
J W S Dempster
P Robin
P Shalson
Secretary M P M Threipland
Registered office Flat 4 Hill View
2-4 Primrose Hill Road
London
NW3 3AX
United Kingdom
Company number 09288286 (England and Wales)
Accountant Kreston Reeves LLP
Projects Nile House
Nile Street
Brighton
BN1 1HW

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HILL VIEW 2014 LIMITED

For the financial year ended 23 June 2025

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HILL VIEW 2014 LIMITED (continued)

For the financial year ended 23 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hill View 2014 Limited for the financial year ended 23 June 2025 which comprise the Balance Sheet and the related notes 1 to 5 from the Company’s accounting records and from information and explanations you have given 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 www.icaew.com/regulation.

It is your duty to ensure that Hill View 2014 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hill View 2014 Limited. You consider that Hill View 2014 Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Hill View 2014 Limited. 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 statutory financial statements.

This report is made solely to the Board of Directors of Hill View 2014 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hill View 2014 Limited and state those matters that we have agreed to state to the Board of Directors of Hill View 2014 Limited, 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 View 2014 Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

Projects Nile House
Nile Street
Brighton
BN1 1HW

30 October 2025

HILL VIEW 2014 LIMITED

BALANCE SHEET

As at 23 June 2025
HILL VIEW 2014 LIMITED

BALANCE SHEET (continued)

As at 23 June 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 31,714 32,647
31,714 32,647
Current assets
Debtors 4 430 330
Cash at bank and in hand 16,139 16,890
16,569 17,220
Creditors: amounts falling due within one year 5 ( 3,562) ( 3,036)
Net current assets 13,007 14,184
Total assets less current liabilities 44,721 46,831
Net assets 44,721 46,831
Capital and reserves
Called-up share capital 230 230
Share premium account 57,270 57,270
Profit and loss account ( 12,779 ) ( 10,669 )
Total shareholders' funds 44,721 46,831

For the financial year ending 23 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hill View 2014 Limited (registered number: 09288286) were approved and authorised for issue by the Board of Directors on 30 October 2025. They were signed on its behalf by:

P Robin
Director
HILL VIEW 2014 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 23 June 2025
HILL VIEW 2014 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 23 June 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Hill View 2014 Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Flat 4 Hill View, 2-4 Primrose Hill Road, London, NW3 3AX, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The going concern basis is considered appropriate as the company is dependant upon the support of its directors and shareholders. The directors and shareholders have indicated that their support will continue for the foreseeable future. If this assumption proves to be inappropriate, then adjustments may have to be made to adjust the value of the assets to their recoverable amount, to provide for any further liabilities which might arise and reclassify fixed assets as current assets.

Interest income

Interest income is recognised in the profit or loss using the effective interest method.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings depreciated over the life of the lease

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

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.

Trade and other debtors

Short term debtors are measured at the transaction price, less any impairment.

Trade and other creditors

Short term creditors are measured at the transaction price.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 4 3

3. Tangible assets

Land and buildings Total
£ £
Cost
At 24 June 2024 41,043 41,043
At 23 June 2025 41,043 41,043
Accumulated depreciation
At 24 June 2024 8,396 8,396
Charge for the financial year 933 933
At 23 June 2025 9,329 9,329
Net book value
At 23 June 2025 31,714 31,714
At 23 June 2024 32,647 32,647

The land and buildings consists of short term leasehold property.

4. Debtors

2025 2024
£ £
Trade debtors 430 330

5. Creditors: amounts falling due within one year

2025 2024
£ £
Accruals 1,182 1,116
Other creditors 2,380 1,920
3,562 3,036