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