2024-06-01 2025-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11391454 bus:FullAccounts 2024-06-01 2025-05-31 11391454 bus:Micro-entities 2024-06-01 2025-05-31 11391454 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11391454 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11391454 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11391454 2024-06-01 2025-05-31 11391454 2025-05-31 11391454 bus:RegisteredOffice 2024-06-01 2025-05-31 11391454 core:WithinOneYear 2025-05-31 11391454 core:AfterOneYear 2025-05-31 11391454 2023-06-01 11391454 bus:Director1 2024-06-01 2025-05-31 11391454 bus:Director1 2025-05-31 11391454 bus:Director1 2023-06-01 2024-05-31 11391454 bus:Director2 2024-06-01 2025-05-31 11391454 bus:Director2 2025-05-31 11391454 bus:Director2 2023-06-01 2024-05-31 11391454 bus:CompanySecretary1 2024-06-01 2025-05-31 11391454 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 11391454 2023-06-01 2024-05-31 11391454 2024-05-31 11391454 core:WithinOneYear 2024-05-31 11391454 core:AfterOneYear 2024-05-31 11391454 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 11391454 core:FurnitureFittings 2024-06-01 2025-05-31 11391454 core:FurnitureFittings 2025-05-31 11391454 core:FurnitureFittings 2024-05-31 11391454 core:ComputerEquipment 2024-06-01 2025-05-31 11391454 core:ComputerEquipment 2025-05-31 11391454 core:ComputerEquipment 2024-05-31 11391454 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-06-01 2025-05-31 11391454 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-05-31 11391454 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-05-31 11391454 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 11391454 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 11391454 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 11391454 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 11391454 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 11391454 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11391454 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11391454 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11391454 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-05-31 11391454 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-05-31 11391454 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11391454 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11391454 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 11391454 core:Non-currentFinancialInstruments 2025-05-31 11391454 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11391454
England and Wales
HILLWOOD HOUSE AND HOMES LIMITED
Unaudited Financial Statements
Period of accounts Start date : 01 June 2024 End date : 31 May 2025

HILLWOOD HOUSE AND HOMES LIMITED ###### Accountants' Report For the year ended 31 May 2025
Accountant's report You consider that the company is exempt from an audit for the year ended 31 May 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... 22 May 2026 1

HILLWOOD HOUSE AND HOMES LIMITED ###### Statement of Financial Position As at 31 May 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 264,328 |  |  | 263,290
Current assets |  | 13,980 |  |  | 17,757 |
Creditors: amount falling due within one year |  | (4,723) |  |  | (2,525) |
Net current assets/(liabilities) |  |  | 9,257 |  |  | 15,232
Total assets less current liabilities |  |  | 273,585 |  |  | 278,522
Creditors: amount falling due after more than one year |  |  | (360,014) |  |  | (372,513)
Net assets/(liabilities) |  |  | (86,429) |  |  | (93,991)
Capital and reserves |  |  | (86,429) |  |  | (93,991)
For the year ended 31 May 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Howard Webby Director |  |
Date approved: 26 May 2026 2

HILLWOOD HOUSE AND HOMES LIMITED ###### Notes to the Accounts For the year ended 31 May 2025
Statutory Information Hillwood House And Homes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11391454, registration address 10a High Street, Chislehurst, BR7 5AN, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 0 (2024: 0).
3