| Hillside Developments Northern Limited |
| Registered Number:04728723 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Hillside Developments Northern Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Hillside Developments Northern Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
359,356
368,654
2
359,356
368,654
| Trade and other receivables |
12,489
9,966
3
4,331
| Cash and cash equivalents |
6,993
16,959
16,820
| Trade and other payables: amounts falling due within one |
| year |
(36,898)
(16,291)
4
(20,078)
668
Net current assets
| Total assets less current liabilities |
360,024
348,576
| Trade and other payables: amounts falling due after more |
| than one year |
(28,545)
(27,124)
5
332,900
Net assets
320,031
100
100
75,680
75,680
6
257,120
244,251
332,900
320,031
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 06 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Hillside Developments Northern Limited
Notes to the Financial Statements
Statutory Information
| Hillside Developments Northern Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 04728723. |
Unit 1 Hillside Business Park
New Street, Halfway
Sheffield
S20 3GH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Fixtures and fittings
| 2. Property, plant and equipment |
468,835
8,835
460,000
460,000
8,835
468,835
| Provision for depreciation and impairment |
100,181
8,181
92,000
Charge for year
9,298
98
9,200
109,479
8,279
101,200
358,800
556
359,356
368,000
654
368,654
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For the year ended 31 March 2025
Hillside Developments Northern Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
8,745
9,595
1,221
2,894
12,489
9,966
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
2,041
3,373
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
-
10,000
| Taxation and social security |
6,902
7,105
7,348
16,420
16,291
36,898
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
27,124
28,545
| Revaluation reserve at 01 April 2024 |
75,680
75,680
| Revaluation reserve at 31 March 2025 |
| 7. Average number of persons employed |
During the year the average number of employees was 0
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