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Registered number: 2602596
Hillcrest Houses and Apartments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hillcrest Houses and Apartments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hillcrest Houses and Apartments Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 2602596

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 225,307 |  | 221,078
|  |  | 225,307 |  | 221,078
CURRENT ASSETS
Debtors |  | 487 |  | 449 |
Cash at bank and in hand |  | 2,948 |  | 928 |
|  | 3,435 |  | 1,377 |
Creditors: Amounts Falling Due Within One Year |  | (2,405 ) |  | (2,231 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,030 |  | (854 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 226,337 |  | 220,224
NET ASSETS |  |  | 226,337 |  | 220,224
CAPITAL AND RESERVES
Called up share capital | 5 |  | 57,002 |  | 57,002
Share premium account |  |  | 6,000 |  | 6,000
Profit and Loss Account |  |  | 163,335 |  | 157,222
SHAREHOLDERS' FUNDS |  |  | 226,337 |  | 220,224

Page 1
Page 2
Hillcrest Houses and Apartments Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 director acknowledges her 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

Mrs Julie Eakins Director
22/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hillcrest Houses and Apartments Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Hillcrest Houses and Apartments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2602596 . The registered office is 8 Tenby Drive, Cheadle Hulme, Cheadle, SK8 7BR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | No depreciation is provided.
Plant & Machinery | 20% straihjt line per annum

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 January 2024 | 221,078 | 3,181 | 224,259
Additions | 4,229 | - | 4,229
As at 31 December 2024 | 225,307 | 3,181 | 228,488
Depreciation
As at 1 January 2024 | - | 3,181 | 3,181
As at 31 December 2024 | - | 3,181 | 3,181
Net Book Value
As at 31 December 2024 | 225,307 | - | 225,307
As at 1 January 2024 | 221,078 | - | 221,078

Page 3
Page 4
Hillcrest Houses and Apartments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 57,002 |  | 57,002

Page 4