155 EGLINTON HILL MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
04536740 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

155 EGLINTON HILL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes

155 EGLINTON HILL MANAGEMENT LIMITED

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,874 1,874
Investments:   0 0
Total fixed assets: 1,874 1,874
Current assets
Debtors:   0 0
Cash at bank and in hand: 3,964 6,392
Investments:   0 0
Total current assets: 3,964 6,392
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 3,964 6,392
Total assets less current liabilities: 5,838 8,266
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,838 8,266
Members' funds
Profit and loss account: 5,838 8,266
Total members' funds: 5,838 8,266

The notes form part of these financial statements

155 EGLINTON HILL MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: a churchill
Status: Director

The notes form part of these financial statements

155 EGLINTON HILL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

155 EGLINTON HILL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

155 EGLINTON HILL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 1,874 1,874
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 September 2025 1,874 1,874
Depreciation
At 1 October 2024 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 September 2025 0 0
Net book value
At 30 September 2025 1,874 1,874
At 30 September 2024 1,874 1,874