Company Accounts and Tax Online 11870933 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 11870933 uk-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 11870933 2023-04-01 2024-03-31 11870933 2025-03-31 11870933 2024-04-01 2025-03-31 11870933 2024-03-31 11870933 countries:EnglandWales 2024-04-01 2025-03-31 11870933 curr:PoundSterling 2024-04-01 2025-03-31 11870933 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 11870933 uk-bus:Micro-entities 2024-04-01 2025-03-31 11870933 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11870933 uk-bus:FullAccounts 2024-04-01 2025-03-31 11870933 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11870933 uk-bus:Director1 2024-04-01 2025-03-31 11870933 uk-bus:Director1 2024-04-01 11870933 uk-bus:Director1 2025-03-31 11870933 uk-bus:Director2 2024-04-01 2025-03-31 11870933 uk-bus:Director2 2024-04-01 11870933 uk-bus:Director2 2025-03-31 11870933 uk-bus:Director3 2024-04-01 2025-03-31 11870933 uk-bus:Director3 2024-04-01 11870933 uk-bus:Director3 2025-03-31 11870933 uk-bus:Director4 2024-04-01 2025-03-31 11870933 uk-bus:Director4 2024-04-01 11870933 uk-bus:Director4 2025-03-31 11870933 uk-bus:Director5 2024-04-01 2025-03-31 11870933 uk-bus:Director5 2024-04-01 11870933 uk-bus:Director5 2025-03-31 11870933 uk-bus:Director6 2024-04-01 2025-03-31 11870933 uk-bus:Director6 2024-04-01 11870933 uk-bus:Director6 2025-03-31 11870933 uk-bus:Director7 2024-04-01 2025-03-31 11870933 uk-bus:Director7 2024-04-01 11870933 uk-bus:Director7 2025-03-31 11870933 core:AfterOneYear 2025-03-31 11870933 core:AfterOneYear 2024-03-31 11870933 core:WithinOneYear 2025-03-31 11870933 core:WithinOneYear 2024-03-31 11870933 core:WithinOneYear 2024-04-01 2025-03-31 11870933 core:AfterOneYear 2025-03-31 11870933 core:AfterOneYear 2024-03-31 11870933 core:AfterOneYear 2024-04-01 2025-03-31 11870933 core:ShareCapital 2025-03-31 11870933 core:ShareCapital 2024-03-31 11870933 core:RevaluationReserve 2025-03-31 11870933 core:RevaluationReserve 2024-03-31 11870933 core:RetainedEarningsAccumulatedLosses 2025-03-31 11870933 core:RetainedEarningsAccumulatedLosses 2024-03-31 11870933 1 2024-04-01 2025-03-31

# HILLDOWN COLLECTIVE LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
11870933 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HILLDOWN COLLECTIVE LTD

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HILLDOWN COLLECTIVE LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 March 2025

Director: |  | Conor Thomas
|  | Cecilia Montgomery
|  | Anna D'Agostino
|  | Alexander Pabst
|  | Yoshika Pabst
|  | Caitlin Heslop
|  | Joshua Heslop
Registered office: |  | 1 Hilldown Road London GBR SW16 3DZ
Company Registration Number: |  | 11870933 (England and Wales)

# HILLDOWN COLLECTIVE LTD

## The company is Limited by guarantee and consequently does not have share capital

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Anna D'Agostino
Alexander Pabst
Yoshika Pabst
Caitlin Heslop
Joshua Heslop

The director(s) shown below were appointed to the company during the period
Conor Thomas
29 March 2025
Cecilia Montgomery
29 March 2025

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Conor Thomas
Status: Director

# HILLDOWN COLLECTIVE LTD

## The company is Limited by guarantee and consequently does not have share capital

## Income and Expenditure Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

# HILLDOWN COLLECTIVE LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# HILLDOWN COLLECTIVE LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Conor Thomas
Status: Director

The notes form part of these financial statements

# HILLDOWN COLLECTIVE LTD

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# HILLDOWN COLLECTIVE LTD

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No