Hills Properties Midlands Ltd

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

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)

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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.

	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)

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

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

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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.

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