Registered number
07698488
Hillswood (Blackness Road) Management Company Limited
Filleted Accounts
31 July 2025

Hillswood (Blackness Road) Management Company Limited
|  |  | 07698488
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 6,185 |  |  | 5,693
Creditors: amounts falling due within one year | 3 |  | (6,185) |  |  | (5,693)
Ner current assets |  |  |  | - |  |  | -
Net assets |  |  |  | - |  |  | -
Capital and reserves
Shareholders' funds |  |  |  | - |  |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P. Philpott
Director
Approved by the board on 20 April 2026

Hillswood (Blackness Road) Management Company Limited
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 6,185 |  | 5,693
4 | Other information
| Hillswood (Blackness Road) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 3, Hillswood
| Blackness Road
| Crowborough
| East Sussex
| TN6 2LF
5 | Limited by Gurantee
| The company is Limited by Guarantee and therefore has no share capital
6 | Ultimate controlling entity
| The company is controlled equally by its directors and members and therefore no one director or member is in overall control.

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