Acorah Software Products - Accounts Production 19.2.350 false true true false 27 November 2024 30 November 2025 30 November 2025 16105034 Mr S R Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16105034 2024-11-26 16105034 2025-11-30 16105034 2024-11-27 2025-11-30 16105034 frs-core:Non-currentFinancialInstruments 2025-11-30 16105034 frs-core:ShareCapital 2024-11-26 16105034 frs-core:ShareCapital 2025-11-30 16105034 frs-core:RetainedEarningsAccumulatedLosses 2024-11-27 2025-11-30 16105034 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-26 16105034 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16105034 frs-bus:PrivateLimitedCompanyLtd 2024-11-27 2025-11-30 16105034 frs-bus:FilletedAccounts 2024-11-27 2025-11-30 16105034 frs-bus:SmallEntities 2024-11-27 2025-11-30 16105034 frs-bus:AuditExempt-NoAccountantsReport 2024-11-27 2025-11-30 16105034 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-27 2025-11-30 16105034 frs-bus:Director1 2024-11-27 2025-11-30 16105034 frs-countries:EnglandWales 2024-11-27 2025-11-30
Registered number: 16105034
Hills Properties Midlands Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hills Properties Midlands Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Hills Properties Midlands Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16105034

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 123,117
|  |  | 123,117
CURRENT ASSETS
Cash at bank and in hand |  | 127 |
|  | 127 |
Creditors: Amounts Falling Due Within One Year | 5 | (900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (773 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 122,344
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (129,359 )
NET LIABILITIES |  |  | (7,015 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (7,115 )
SHAREHOLDERS' FUNDS |  |  | (7,015)

Page 1
Page 2
Hills Properties Midlands Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 Profit and Loss Account.
On behalf of the board

Mr S R Hill Director
29 April 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Hills Properties Midlands Ltd
Statement of Changes in Equity
For The Year Ended 30 November 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 27 November 2024 | 100 | - | 100
Loss for the year and total comprehensive income | - | (7,115 ) | (7,115)
As at 30 November 2025 | 100 | (7,115 ) | (7,015)

Page 3
Page 4
Hills Properties Midlands Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Hills Properties Midlands Ltd is a private company, limited by shares, incorporated in England & Wales on 27 November 2024, registered number 16105034 . The registered office is 53 Great Charles Street, Brownhills, Walsall, West Midlands, WS8 6AE.
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. Going Concern Disclosure
The company is insolvent and is reliant on the support of its director. The director has given assurances that he will continue to support the company. On this basis the accounts are prepared on the going concern basis
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 27 November 2024 and 30 November 2025 | 123,117

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 900

6. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Bank loans | 86,512
Other creditors | 42,847
| 129,359

7. Secured Creditors
Of the creditors the following amounts are secured on the investment property.

| 2025
--- | ---
| £
Other Creditors | 86,512

Page 4
Page 5
Hills Properties Midlands Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

On 27 November 2024 100 Ordinary £1 shares were issued to form the initial share capital of the company.
9. Directors Advances, Credits and Guarantees
The director has given a personal guarantee of £86,512 in respect of the outstanding mortgage on the investment property.
Page 5