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Registered number: 07832122
Hill Hassall Botanics Ltd.
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
V.G. Woodhouse & Co.
Hill Hassall Botanics Ltd.
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Hill Hassall Botanics Ltd.
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 07832122

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 76,315 |  | 73,579 |
|  | 76,315 |  | 73,579 |
Creditors: Amounts Falling Due Within One Year |  | (196,896 ) |  | (196,146 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (120,581 ) |  | (122,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (120,581 ) |  | (122,567 )
NET LIABILITIES |  |  | (120,581 ) |  | (122,567 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (120,681 ) |  | (122,667 )
SHAREHOLDERS' FUNDS |  |  | (120,581) |  | (122,567)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr J T Curtis Director
20th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hill Hassall Botanics Ltd.
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Hill Hassall Botanics Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07832122 . The registered office is 95 Barrowgate Road, London, W4 4QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.
3. Average Number of Employees
Average number of employees during the year was as follows: 1 (2024: 1)
1 1
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 27,970
As at 31 March 2025 | 27,970
Amortisation
As at 1 April 2024 | 27,970
As at 31 March 2025 | 27,970
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2