1 September 2024 true No description of principal activity Taxfiler 2024.6 07340744 business:PrivateLimitedCompanyLtd 2024-09-01 2025-12-31 07340744 2024-08-31 07340744 business:EntityHasNeverTraded 2024-09-01 2025-12-31 07340744 2024-09-01 2025-12-31 07340744 business:AuditExemptWithAccountantsReport 2024-09-01 2025-12-31 07340744 business:FilletedAccounts 2024-09-01 2025-12-31 07340744 2025-12-31 07340744 business:Director1 2024-09-01 2025-12-31 07340744 business:Director2 2024-09-01 2025-12-31 07340744 business:CompanySecretary1 2024-09-01 2025-12-31 07340744 business:RegisteredOffice 2024-09-01 2025-12-31 07340744 2024-08-31 07340744 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 07340744 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 07340744 core:PreviouslyStatedAmount 2025-12-31 07340744 core:PreviouslyStatedAmount 2024-08-31 07340744 business:SmallEntities 2024-09-01 2025-12-31 07340744 countries:EnglandWales 2024-09-01 2025-12-31 07340744 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07340744 (England and Wales)
Hill House Lifestyle Ltd Unaudited accounts for the period from 1 September 2024 to 31 December 2025
Hill House Lifestyle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hill House Lifestyle Ltd Company Information for the period from 1 September 2024 to 31 December 2025
Directors
Helen Jane Bygraves Jennifer Bernadette Weiss
Secretary
Jennifer Bernadette Weiss
Company Number
07340744 (England and Wales)
Registered Office
32-34 Baker Street Weybridge Surrey KT13 8AU England
Accountants
P10 Accountancy Ltd Egerton House 68 Baker Street Weybridge KT13 8AL
- 3 -
Hill House Lifestyle Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2026 and were signed on its behalf by
Helen Jane Bygraves Director Company Registration No. 07340744
- 4 -
Hill House Lifestyle Ltd Notes to the Accounts for the period from 1 September 2024 to 31 December 2025
1
Statutory information
Hill House Lifestyle Ltd is a private company, limited by shares, registered in England and Wales, registration number 07340744. The registered office is 32-34 Baker Street, Weybridge, Surrey, KT13 8AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Taxation
Taxation for the year comprises of 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 in respect of all timing differences that have originated but not reversed at the balance sheet date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 2 (2024: 2).
- 5 -