Company Registration No. 01527772 (England and Wales)
Hillspire Limited
Unaudited accounts
for the year ended 12 November 2025
Hillspire Limited
Unaudited accounts
Contents
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
Hillspire Limited
Statement of financial position
as at 12 November 2025
Investment property
24,500
24,500
Cash at bank and in hand
3,138
5,406
Creditors: amounts falling due within one year
(30,254)
(28,571)
Net current liabilities
(27,116)
(23,165)
Net (liabilities)/assets
(2,616)
1,335
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
Hillspire Limited
Notes to the Accounts
for the year ended 12 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 13 November 2024
24,500
At 12 November 2025
24,500
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
30,195
28,375
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).