Hill Piling Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 03143503

		2 April 2026		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		830,001

			-		830,001
CURRENT ASSETS
Cash at bank and in hand		100		-

		100		-
Creditors: Amounts Falling Due Within One Year	5	-		(1 )

NET CURRENT ASSETS (LIABILITIES)			100		(1 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		830,000

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(114,782 )

NET ASSETS			100		715,218

CAPITAL AND RESERVES
Called up share capital	6		100		100
Revaluation reserve			-		489,333
Income Statement			-		225,785

SHAREHOLDERS' FUNDS			100		715,218

Page 1

Page 2

Hill Piling Limited

Statement of Financial Position (continued)

As At 2 April 2026

For the period ending 2 April 2026 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 Income Statement.

On behalf of the board

Mr Ian Drury

Director

13th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hill Piling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03143503 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

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. Tangible Fixed Assets and Depreciation

Asset transferred at no gain no loss to another subsidiary group company.

Leasehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 January 2025	946,016
Disposals	(946,016 )

As at 2 April 2026	-

Depreciation
As at 1 January 2025	116,015
Disposals	(116,015 )

As at 2 April 2026	-

Net Book Value
As at 2 April 2026	-

As at 1 January 2025	830,001

Page 3

Page 4

Hill Piling Limited

Notes to the Financial Statements (continued)

For the Period 1 January 2025 to 2 April 2026

5. Creditors: Amounts Falling Due Within One Year

	2 April 2026	31 December 2024
	£	£
Trade creditors	-	1

6. Share Capital

	2 April 2026	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100