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Company Registration No. 01527772 (England and Wales)
Hillspire Limited Unaudited accounts for the year ended 12 November 2025
Hillspire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hillspire Limited Company Information for the year ended 12 November 2025
Directors
Lucie Dale Professor Cluver Colin Bruce Wilkins
Company Number
01527772 (England and Wales)
Registered Office
23 Carlingford Road London NW3 1RY
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Hillspire Limited Statement of financial position as at 12 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
24,500
24,500
Current assets
Cash at bank and in hand
3,138
5,406
Creditors: amounts falling due within one year
5
(30,254)
(28,571)
Net current liabilities
(27,116)
(23,165)
Net (liabilities)/assets
(2,616)
1,335
Capital and reserves
Called up share capital
4
4
Profit and loss account
(2,620)
1,331
Shareholders' funds
(2,616)
1,335
For the year ending 12 November 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Colin Bruce Wilkins Director Company Registration No. 01527772
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Hillspire Limited Notes to the Accounts for the year ended 12 November 2025
1
Statutory information
Hillspire Limited is a private company, limited by shares, registered in England and Wales, registration number 01527772. The registered office is 23 Carlingford Road, London, NW3 1RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 13 November 2024
24,500
At 12 November 2025
24,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
196
Loans from directors
30,195
28,375
Accruals
59
-
30,254
28,571
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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