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REGISTERED NUMBER: 13687125 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2025

for

City Hill Limited
City Hill Limited (by shares) (Registered number: 13687125)






Contents of the Financial Statements
for the Year Ended 31 October 2025




Page

Company Information 1

Balance Sheet 2


City Hill Limited (by shares)

Company Information
for the Year Ended 31 October 2025







DIRECTORS: Mrs O Harrison
O Harrison





REGISTERED OFFICE: 53 Eglington Drive
Wainscott
Rochester
ME3 8BF





REGISTERED NUMBER: 13687125 (England and Wales)





Page 1
City Hill Limited (by shares) (Registered number: 13687125)

Balance Sheet
31 October 2025

31.10.25 31.10.24
£    £    £    £   
FIXED ASSETS 369,049 369,174

CURRENT ASSETS 4,394 4,367

CREDITORS
Amounts falling due within one
year
(117,181
)
(118,281
)
NET CURRENT LIABILITIES (112,787 ) (113,914 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
256,262
255,260

CREDITORS
Amounts falling due after more
than one year
(257,248
)
(257,248
)
NET LIABILITIES (986 ) (1,988 )

CAPITAL AND RESERVES (986 ) (1,988 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
City Hill Limited (by shares) (Registered number: 13687125)

Balance Sheet - continued
31 October 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by:





Mrs O Harrison - Director


Page 3