ACCOUNTS - Final Accounts

Registered number: 01714145

HILL COURT MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

HILL COURT MANAGEMENT COMPANY LIMITED

REGISTERED NUMBER: 01714145

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
		£		£


Fixed assets		1		1
Current assets	14		14
Creditors: amounts falling due within one year	(1)		(1)
Net current assets		13		13
Total assets less current liabilities		14		14

Net assets		14		14


Capital and reserves	14	14

Notes

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 December 2025.

M Maybury

Director

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HILL COURT MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Hill Court Management Company Limited, (01714145), is a private limited company limited by shares, incorporated in England and Wales, with its registered office at 79 Hewell Road Hewell Road, Barnt Green, Birmingham, England, B45 8NL.

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the managed property in accordance with the lease. Income and expenditure arising from these transactions is shown in service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents of the property are held in trust for the residents.

Employees

The average monthly number of employees, including the directors, during the year was as follows:

	2025	2024
	No.	No.

Directors	3	2

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