Hilmia5 Property Limited 15195944 false 2024-11-01 2026-03-31 2026-03-31 The principal activity of the company is that of property investment. Digita Accounts Production Advanced 6.30.9574.0 true 15195944 2024-11-01 2026-03-31 15195944 2026-03-31 15195944 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15195944 bus:Micro-entities 2024-11-01 2026-03-31 15195944 bus:AuditExemptWithAccountantsReport 2024-11-01 2026-03-31 15195944 bus:FilletedAccounts 2024-11-01 2026-03-31 15195944 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-03-31 15195944 bus:RegisteredOffice 2024-11-01 2026-03-31 15195944 bus:Director1 2024-11-01 2026-03-31 15195944 bus:PrivateLimitedCompanyLtd 2024-11-01 2026-03-31 15195944 countries:EnglandWales 2024-11-01 2026-03-31 15195944 2023-10-09 2024-10-31 15195944 2024-10-31 15195944 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15195944

Hilmia5 Property Limited
Annual Report and Unaudited Financial Statements
for the Period from 1 November 2024 to 31 March 2026

Hilmia5 Property Limited

(Registration number: 15195944)
Balance Sheet as at 31 March 2026

| 31 March 2026 £ | 31 October 2024 £
Fixed assets | 209,088 | -
Current assets | - | 100
Creditors: Amounts falling due within one year | (220,339) | -
Net current (liabilities)/assets | (220,339) | 100
Total assets less current liabilities | (11,251) | 100
Accruals and deferred income | (1,578) | -
| (12,829) | 100
Capital and reserves | (12,829) | 100

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

|  | Staff numbers

The average number of persons employed by the company (including the director) during the period was as follows:

| 1 November 2024 to 31 March 2026 No. | 9 October 2023 to 31 October 2024 No.
Average number of employees | 2 | 2

Hilmia5 Property Limited

(Registration number: 15195944)
Balance Sheet as at 31 March 2026

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 8 July 2026

......................................... O Farooq Director