smallAccCompHo_0921.xslt
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Company Registration No. 07105122 (England and Wales)

HILLSIDE MANSIONS RESIDENTS MANAGEMENT COMPANY LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

## HILLSIDE MANSIONS RESIDENTS MANAGEMENT COMPANY LIMITED

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## HILLSIDE MANSIONS RESIDENTS MANAGEMENT COMPANY LIMITED

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | 07105122
Registered Office | HILLSIDE MANSIONS
| MERRY HILL ROAD
| BUSHEY
| Hertfordshire
| WD23 1FJ
Directors
Directors who held office during the period were:
Karenina Denise BENARDOUT
Marilyn COPSEY
Leonard Richard GOTCH
Simon John LANDAU
Martin Arnold MOSS

## HILLSIDE MANSIONS RESIDENTS MANAGEMENT COMPANY LIMITED

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

123456

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 5,393 |  | 4,984
Cash at bank and in hand |  | 82,270 |  | 124,687
|  | 87,663 |  | 129,671
Creditors |  |  |  |
Amount falling due within one year |  | (14,020) |  | (14,805)
Net Current Assets |  | 73,643 |  | 114,866
Total Assets less current liabilities |  | 73,643 |  | 114,866
Provision for liabilities |  | (71,542) |  | (112,765)
Net Assets |  | 2,101 |  | 2,101
Capital and Reserves |  |  |  |
Called up Share Capital |  | 2,101 |  | 2,101
Retained earnings at end of year |  | - |  | -
Shareholder funds |  | 2,101 |  | 2,101

For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 11 March 2026
M Moss
Company Registration No. 07105122

## HILLSIDE MANSIONS RESIDENTS MANAGEMENT COMPANY LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
HILLSIDE MANSIONS RESIDENTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07105122.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## HILLSIDE MANSIONS RESIDENTS MANAGEMENT COMPANY LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0
4. Principal Activity
The principal activity of the company is to manage and maintain the estate known as "Hillside Mansions", comprising twenty-one flats, situated at Hillside Mansions, Merry Hill Road, Bushey, Hertfordshire WD23 1FJ.