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# HILL COURT (CHARING) LIMITED

## Company Registration Number:
01954987 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# HILL COURT (CHARING) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# HILL COURT (CHARING) LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principle activity of the company continues to be that of property management.

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

William Barton
Linda Jones

The director shown below has held office during the period of
1 September 2025 to 31 March 2026

Christopher Rynston

Secretary William Barton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 May 2026

And signed on behalf of the board by:
Name: Linda Jones
Status: Director

# HILL COURT (CHARING) LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,524,000 | 2,500,056
Total fixed assets: |  | 2,524,000 | 2,500,056
Current assets
Debtors: | 4 | 427 | 46
Cash at bank and in hand: |  | 10,222 | 20,804
Total current assets: |  | 10,649 | 20,850
Creditors: amounts falling due within one year: | 5 | ( 40 ) |
Net current assets (liabilities): |  | 10,609 | 20,850
Total assets less current liabilities: |  | 2,534,609 | 2,520,906
Total net assets (liabilities): |  | 2,534,609 | 2,520,906
Capital and reserves
Called up share capital: |  | 10 | 10
Other reserves: |  | 2,534,599 | 2,520,896
Total Shareholders' funds: |  | 2,534,609 | 2,520,906

The notes form part of these financial statements

# HILL COURT (CHARING) LIMITED

## Balance sheet statements

For the year ending 31 March 2026 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 21 May 2026
and signed on behalf of the board by:

Name: Linda Jones
Status: Director

The notes form part of these financial statements

# HILL COURT (CHARING) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HILL COURT (CHARING) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HILL COURT (CHARING) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 | 2,500,000 | 0 | 56 |  |  | 2,500,056
Additions |  | 30,000 |  |  |  | 30,000
Disposals |  |  | ( 56 ) |  |  | ( 56 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 | 2,500,000 | 30,000 | 0 |  |  | 2,530,000
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 0 |  |  |  | 0
Charge for year |  | 6,000 |  |  |  | 6,000
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 6,000 |  |  |  | 6,000
Net book value |  |  |  |  |  |
At 31 March 2026 | 2,500,000 | 24,000 | 0 |  |  | 2,524,000
At 31 March 2025 | 2,500,000 | 0 | 56 |  |  | 2,500,056

# HILL COURT (CHARING) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 427 | 46
Total | 427 | 46

# HILL COURT (CHARING) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due within one year note

| 2026
--- | ---
| £
Other creditors | 40 |
Total | 40