St. Hilda's Close Mangement Co. Limited

Registered number: 00935083

	2025	2024
	£	£
Fixed assets	3,610	4,813

Current assets	16,905	14,597
Creditors: Amounts Falling Due Within One Year	(613 )	(595 )

NET CURRENT ASSETS	16,292	14,002

TOTAL ASSETS LESS CURRENT LIABILITIES	19,902	18,815

Accruals and deferred income	(1,014 )	(960 )

NET ASSETS	18,888	17,855

RESERVES	18,888	17,855

Notes

1. General Information

St. Hilda's Close Mangement Co. Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00935083 . The registered office is 12 St Hilda's Close,, Christchurch Avenue, London, NW6 7NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Victoria Papp

Director

22/04/2026