Company No:
Contents
| 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 |
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.
Chartered Accountants
Nile Street
Brighton
BN1 1HW
| Note | 2025 | 2024 | ||
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 |
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| 31,714 | 32,647 | |||
| Current assets | ||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| 16,569 | 17,220 | |||
| Creditors: amounts falling due within one year | 5 | (
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| Net current assets | 13,007 | 14,184 | ||
| Total assets less current liabilities | 44,721 | 46,831 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital |
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| Share premium account |
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| Profit and loss account | (
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| Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Hill View 2014 Limited (registered number:
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P Robin
Director |
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.
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 £.
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.
| Land and buildings | depreciated over the life of the lease |
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.
| 2025 | 2024 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including directors |
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| Land and buildings | Total | ||
| £ | £ | ||
| Cost | |||
| At 24 June 2024 |
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| At 23 June 2025 |
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| Accumulated depreciation | |||
| At 24 June 2024 |
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| Charge for the financial year |
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| At 23 June 2025 |
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| Net book value | |||
| At 23 June 2025 | 31,714 | 31,714 | |
| At 23 June 2024 | 32,647 | 32,647 |
| 2025 | 2024 | ||
| £ | £ | ||
| Trade debtors |
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| 2025 | 2024 | ||
| £ | £ | ||
| Accruals |
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| Other creditors |
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