REGISTERED NUMBER: 00720894 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

HILLYFIELDS ESTATE(ASHFORD KENT) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

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