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Registered Number: 12799954
England and Wales
MOUNT HILL CARE LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Mount Hill Care Limited Contents Page For the year ended 31 August 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

Mount Hill Care Limited Accountants' Report For the year ended 31 August 2025
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Fincrest Limited 3rd Floor 86-90 Paul Street London EC2A 4NE 12 January 2026 1

Mount Hill Care Limited Balance Sheet As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 208 |  | 757
|  | 208 |  | 757
Current assets |  |  |
Debtors |  | 3,837 |  | 5,026
Cash at bank and in hand |  | 2,627 |  | 4,003
|  | 6,464 |  | 9,029
Creditors: amount falling due within one year |  | (67,834) |  | (53,379)
Net current assets |  | (61,370) |  | (44,350)
Total assets less current liabilities |  | (61,162) |  | (43,593)
Net assets |  | (61,162) |  | (43,593)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (61,262) |  | (43,693)
Shareholders' funds |  | (61,162) |  | (43,593)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 12 January 2026 and were signed on its behalf by:
------------------------------- E O Ekperigin Director
2

Mount Hill Care Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Mount Hill Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12799954, registration address The Willows, Private Road, Chelmsford, Essex, CM2 8TH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 3 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 September 2024 | 2,195 |  | 2,195
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 2,195 |  | 2,195
Depreciation
At 01 September 2024 | 1,438 |  | 1,438
Charge for year | 549 |  | 549
On disposals | - |  | -
At 31 August 2025 | 1,987 |  | 1,987
Net book values
Closing balance as at 31 August 2025 | 208 |  | 208
Opening balance as at 01 September 2024 | 757 |  | 757
3