Hillington Homes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03252292

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		228		287

			228		287
CURRENT ASSETS
Debtors	6	6,747		3,042
Cash at bank and in hand		193,540		311,644

		200,287		314,686
Creditors: Amounts Falling Due Within One Year	7	(3,228 )		(74,468 )

NET CURRENT ASSETS (LIABILITIES)			197,059		240,218

TOTAL ASSETS LESS CURRENT LIABILITIES			197,287		240,505

NET ASSETS			197,287		240,505

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			197,187		240,405

SHAREHOLDERS' FUNDS			197,287		240,505

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Hillington Homes Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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 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 D Brasted

Director

28/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hillington Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03252292 . The registered office is Prospect House, 108 Canterbury Road, Herne Bay, Kent, CT6 5SE.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Statement of Compliance

The financial statements have been prepared 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.

3. Accounting Policies

3.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention.

3.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis and there are no material uncertainties that cast significant doubt on the company's ability to continue as a going concern.

3.3. Significant judgements and estimations

No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements. 

No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.

3.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	15% reducing balance
Computer Equipment	33 1/3% on cost

3.6. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3.7. Interest Receivable

Interest income is recognised in the profit and loss account using the effective interest method.

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Hillington Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

3.8. Interest Payable

Finance costs are charged to the profit and loss account over the term of the debt using the effective interest method so that the amount charged is at a constant rate of the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

3.9. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3.10. Debtors and creditors receivable / payable within one year 

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses. 

4. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

5. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 March 2025	6,777	1,800	250	8,827

As at 28 February 2026	6,777	1,800	250	8,827

Depreciation
As at 1 March 2025	6,616	1,674	250	8,540
Provided during the period	40	19	-	59

As at 28 February 2026	6,656	1,693	250	8,599

Net Book Value
As at 28 February 2026	121	107	-	228

As at 1 March 2025	161	126	-	287

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,983	2,526
Prepayments and accrued income	739	465
VAT	25	51

	6,747	3,042

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Hillington Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	243	-
Corporation tax	1,073	54,936
Accruals	1,580	1,546
Director's loan account	332	17,986

	3,228	74,468

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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