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Company Registration No. 04533309 (England and Wales)
G.B. Hill & Sons Limited Unaudited accounts for the year ended 30 September 2025
G.B. Hill & Sons Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G.B. Hill & Sons Limited Company Information for the year ended 30 September 2025
Director
Ms P Hill
Secretary
Falcor Management Ltd
Company Number
04533309 (England and Wales)
Registered Office
61 High Street Chobham GU24 8PAF ENGLAND
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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G.B. Hill & Sons Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
26,000 
260,000 
Current assets
Debtors
5
14,948 
- 
Creditors: amounts falling due within one year
6
(27,480)
(156,216)
Net current liabilities
(12,532)
(156,216)
Total assets less current liabilities
13,468 
103,784 
Creditors: amounts falling due after more than one year
7
- 
(211,461)
Provisions for liabilities
Deferred tax
- 
(8,548)
Net assets/(liabilities)
13,468 
(116,225)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,467 
(116,226)
Shareholders' funds
13,468 
(116,225)
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2026 and were signed on its behalf by
Ms P Hill Director Company Registration No. 04533309
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G.B. Hill & Sons Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
G.B. Hill & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 04533309. The registered office is 61 High Street, Chobham, GU24 8PAF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
260,000 
Disposals
(260,000)
Net gain from fair value adjustments
26,000 
At 30 September 2025
26,000 
Investment property 2 Glen Road, Southampton was sold during the year. The property was brought in at a cost of £215,006, & was subject to a fair value adjustment of £44,994 in 2018. The property realised a sale price of £247,000. The Company had the rights to a property on Madrid Road in Reading which had previously not been included in the accounts. This was estimated to have a value of £26,000 which has been added by way of a valuation gain.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
14,948 
- 
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G.B. Hill & Sons Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,235 
127,715 
Trade creditors
1,254 
1,254 
Amounts owed to group undertakings and other participating interests
12,350 
22,526 
Taxes and social security
7,920 
- 
Loans from directors
4,721 
4,721 
27,480 
156,216 
A bank loan of £114,130 had been recorded for a Prescribed Debt to HSBC Bank which was held on the books due to unsatisfied charges in favour of HSBC. The charges were released in 2025 & the load has been reversed in the year.
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
211,461 
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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