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REGISTERED NUMBER: 00720894 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED (REGISTERED NUMBER: 00720894) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | Mrs J Owen

| Mrs D Mann

| Mr J Daniels

| SECRETARY: | Mrs M Nash

| REGISTERED OFFICE: | The Coppice

| Bromley Green Road

| Upper Ruckinge

| Ashford, Kent,

| TN26 2EF

| REGISTERED NUMBER: | 00720894 (England and Wales)

| ACCOUNTANTS: | Cassidys Chartered Accountants

| South Stour Offices

| South Stour Road

| Mersham

| Ashford

| Kent

| TN25 7HS

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED (REGISTERED NUMBER: 00720894) |

BALANCE SHEET

31 MARCH 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 6,066 |  | 6,066 |  |

CURRENT ASSETS

Cash at bank | 30,620 |  | 22,237 |  |

CREDITORS

Amounts falling due within one year | 5 | 7,307 |  | 4,179 |  |

NET CURRENT ASSETS | 23,313 |  | 18,058 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 29,379 |  | 24,124 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 1,367 |  | 1,367 |  |

NET ASSETS | 28,012 |  | 22,757 |  |

CAPITAL AND RESERVES

Called up share capital | 99 |  | 99 |  |

Retained earnings | 7 | 27,913 |  | 22,658 |  |

SHAREHOLDERS' FUNDS | 28,012 |  | 22,757 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED (REGISTERED NUMBER: 00720894) |

BALANCE SHEET - continued

31 MARCH 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

Mrs J Owen - Director

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED (REGISTERED NUMBER: 00720894) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Hillyfields Estate(Ashford Kent) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| No provision has been made for depreciation of freehold properties because it is company policy to maintain them to such a standard that their estimated useful life is such that any provision for their depreciation would be immaterial.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2025 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 6,066 |  |

| NET BOOK VALUE

| At 31 March 2026 | 6,066 |  |

| At 31 March 2025 | 6,066 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 4,925 |  | 2,323 |  |

| Taxation and social security | 2,382 |  | 1,856 |  |

7,307 |  | 4,179 |  |

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED (REGISTERED NUMBER: 00720894) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade creditors | 1,367 |  | 1,367 |  |

7. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2025 | 22,658 |  |

| Profit for the year | 10,155 |  |

| Dividends | (4,900 | ) |

| At 31 March 2026 | 27,913 |  |