ST HILDAS MOUNT LTD

Registered Number: 10389665
England and Wales
ST HILDAS MOUNT LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025

ST HILDAS MOUNT LTD
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

ST HILDAS MOUNT LTD
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £ (as restated)
Current assets
Cash at bank and in hand	2,971	85
Creditors: amount falling due within one year	(5,367)	(448)
Net current assets	(2,396)	(363)

Total assets less current liabilities	(2,396)	(363)
Net assets	(2,396)	(363)

Capital and reserves
Surplus and deficit account	(2,396)	(363)
Members' funds	(2,396)	(363)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 July 2026 and were signed on its behalf by:

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Ayman Adwar Antoon TAWADROSS
Director

ST HILDAS MOUNT LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

ST HILDAS MOUNT LTD is a private company, limited by guarantee, registered in England and Wales, registration number 10389665, registration address Flat 1 St Hildas Mount, London, England, NW7 4NX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Fees

The company acts as a managing agent for the leaseholders. Service charge monies received are held on behalf of the leaseholders and are applied solely towards communal expenditure. These amounts do not represent income of the company and any surplus or deficit belongs to the leaseholders.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).