REGISTERED NUMBER: 11663911 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Hilden Properties Kent Ltd

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

H Hilden

Mrs J K Hilden

SECRETARY:

REGISTERED OFFICE:

First Floor

9A, Magazine B, Ordnance Yard

Upnor Road, Lower Upnor

Rochester

Kent

ME2 4UY

REGISTERED NUMBER:

11663911 (England and Wales)

ACCOUNTANTS:

I.B.C.

First Floor, 9A, Magazine B,

Ordnance Yard, Upnor Road,

Lower Upnor,

Rochester

Kent

ME2 4UY

The directors present their report with the financial statements of the company for the year ended 31 May 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 June 2024 to the date of this report.

H Hilden

Mrs J K Hilden

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

H Hilden - Director

7 January 2026

TURNOVER

-

3,387

Distribution costs

73

5,687

Administrative expenses

21,121

29,734

21,194

35,421

(21,194

)

(32,034

)

Other operating income

19,188

-

OPERATING LOSS

4

(2,006

)

(32,034

)

Interest receivable and similar income

286

334

LOSS BEFORE TAXATION

(1,720

)

(31,700

)

Tax on loss

-

-

LOSS FOR THE FINANCIAL YEAR

(1,720

)

(31,700

)

FIXED ASSETS

Tangible assets

5

441,636

422,632

Investments

6

64

64

441,700

422,696

CURRENT ASSETS

Cash at bank

7,153

25,795

CREDITORS

Amounts falling due within one year

7

185,302

183,220

NET CURRENT LIABILITIES

(178,149

)

(157,425

)

TOTAL ASSETS LESS CURRENT LIABILITIES

263,551

265,271

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

263,451

265,171

SHAREHOLDERS' FUNDS

263,551

265,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by:

H Hilden - Director

1.	STATUTORY INFORMATION

Hilden Properties Kent 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	OPERATING LOSS

The operating loss is stated after charging:

31.5.25

31.5.24

£

£

Depreciation - owned assets

73

5,687

5.	TANGIBLE FIXED ASSETS

Freehold

Motor

Computer

property

vehicles

equipment

Totals

£

£

£

£

COST

At 1 June 2024

426,076

17,934

915

444,925

Additions

15,380

3,697

-

19,077

At 31 May 2025

441,456

21,631

915

464,002

DEPRECIATION

At 1 June 2024

-

21,631

662

22,293

Charge for year

-

-

73

73

At 31 May 2025

-

21,631

735

22,366

NET BOOK VALUE

At 31 May 2025

441,456

-

180

441,636

At 31 May 2024

426,076

(3,697

)

253

422,632

6.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.5.25

31.5.24

£

£

Incorporation Cost

64

64

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade creditors

1

1

Directors' loan accounts

182,801

180,719

Accruals and deferred income

2,500

2,500

185,302

183,220