Hillhurst Court Residents Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02236191

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,202		11,202

			11,202		11,202
TOTAL ASSETS LESS CURRENT LIABILITIES			11,202		11,202

NET ASSETS			11,202		11,202

CAPITAL AND RESERVES
Called up share capital	5		11,202		11,202

SHAREHOLDERS' FUNDS			11,202		11,202

For the year ending 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 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 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

M Goes

Director

16 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Hillhurst Court Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02236191 . The registered office is Baxter Lambert, 120 High Street, London, SE20 7EZ.

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. No depreciation is provided in the year of acquisition. 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

Not depreciated

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 1 April 2024	11,202

As at 31 March 2025	11,202

Net Book Value
As at 31 March 2025	11,202

As at 1 April 2024	11,202

The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	11,202	11,202