Hillrise Partnership Limited

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Report to the directors on the preparation of the unaudited statutory accounts of Hillrise Partnership Limited for the year ended 28 February 2026

To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hillrise Partnership Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Hillrise Partnership Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Hillrise Partnership Limited and state those matters that we have agreed to state to the directors of Hillrise Partnership Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillrise Partnership Limited and its directors as a body for our work or for this report.

It is your duty to ensure that Hillrise Partnership Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hillrise Partnership Limited . You consider that Hillrise Partnership Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hillrise Partnership Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

01/05/2026

Michael Paul Accountants Limited

A member of the Association of Chartered Certified Accountants

Studio 2, Lamport Manor

Old Road, Lamport

Northampton

Northamptonshire

NN6 9HF

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Hillrise Partnership Limited

Balance Sheet

As At 28 February 2026

Balance Sheet

Registered number: 11197049

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,352		34,536

			25,352		34,536
CURRENT ASSETS
Debtors	5	1,638		739
Cash at bank and in hand		747,010		899,113

		748,648		899,852
Creditors: Amounts Falling Due Within One Year	6	(6,776 )		(59,676 )

NET CURRENT ASSETS (LIABILITIES)			741,872		840,176

TOTAL ASSETS LESS CURRENT LIABILITIES			767,224		874,712

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,817 )		(9,160 )

NET ASSETS			762,407		865,552

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			762,397		865,542

SHAREHOLDERS' FUNDS			762,407		865,552

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Hillrise Partnership Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit 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 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.

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.

On behalf of the board

Mr Kingsley Riding-Felce

Director

01/05/2026

The notes on pages 4 to 5 form part of these financial statements.

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Hillrise Partnership Limited

Notes to the Financial Statements

For The Year Ended 28 February 2026

Notes to the Financial Statements

1. General Information

Hillrise Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11197049 . The registered office is Hillrise 87 High Street, Titchmarsh, Kettering, Northamptonshire, NN14 3DF.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	20% on reducing balance
Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

2.4. Taxation

Taxation for the year comprises 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 at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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Hillrise Partnership Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 March 2025	47,385

As at 28 February 2026	47,385

Depreciation
As at 1 March 2025	12,849
Provided during the period	9,184

As at 28 February 2026	22,033

Net Book Value
As at 28 February 2026	25,352

As at 1 March 2025	34,536

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,638	739

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	32	35
Other creditors	6,744	8,504
Taxation and social security	-	51,137

	6,776	59,676

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

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