REGISTERED NUMBER: 08825179 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HILLSIDE ESTATES (UK) LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

C Benedikt

REGISTERED OFFICE:

57 Hillside Road

London

N15 6LU

REGISTERED NUMBER:

08825179 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Tangible assets

5

4,636

5,454

Investment property

6

600,000

600,000

604,636

605,454

CURRENT ASSETS

Debtors

7

15,000

15,000

Cash at bank

60

156

15,060

15,156

CREDITORS

Amounts falling due within one year

8

(612,507

)

(624,678

)

NET CURRENT LIABILITIES

(597,447

)

(609,522

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,189

(4,068

)

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

10

7,188

(4,069

)

SHAREHOLDERS' FUNDS

7,189

(4,068

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

C Benedikt - Director

1.	STATUTORY INFORMATION

Hillside Estates (Uk) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 January 2024

and 31 December 2024

22,687

DEPRECIATION

At 1 January 2024

17,233

Charge for year

818

At 31 December 2024

18,051

NET BOOK VALUE

At 31 December 2024

4,636

At 31 December 2023

5,454

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2024

and 31 December 2024

600,000

NET BOOK VALUE

At 31 December 2024

600,000

At 31 December 2023

600,000

The Director has confirmed that, there is no significant market value increase or decrease in properties.

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

15,000

15,000

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other loans

77,800

90,000

Social security and other taxes

1,859

1,859

Other creditors

4,565

4,566

Directors' current accounts

526,603

526,603

Accrued expenses

1,680

1,650

612,507

624,678

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

1

Ordinary

£1

1

1

10.

RESERVES

Retained

earnings

£

At 1 January 2024

(4,069

)

Profit for the year

11,257

At 31 December 2024

7,188

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Benedikt.