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Registered number: 02641677
Great Hill (Church Stretton) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Baillie Chartered Certified Accountants
Great Hill (Church Stretton) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Great Hill (Church Stretton) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 02641677

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,198 |  | 2,198
|  |  | 2,198 |  | 2,198
CURRENT ASSETS
Cash at bank and in hand |  | 20,093 |  | 25,210 |
|  | 20,093 |  | 25,210 |
Creditors: Amounts Falling Due Within One Year | 5 | (552 ) |  | (552 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,541 |  | 24,658
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,739 |  | 26,856
NET ASSETS |  |  | 21,739 |  | 26,856
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Capital redemption reserve |  |  | 2,098 |  | 2,098
Other reserves |  |  | 15,258 |  | 15,258
Profit and Loss Account |  |  | 4,283 |  | 9,400
SHAREHOLDERS' FUNDS |  |  | 21,739 |  | 26,856

Page 1
Page 2
Great Hill (Church Stretton) Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Evans Director
12/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Great Hill (Church Stretton) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Great Hill (Church Stretton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02641677 . The registered office is 6 Victoria Court, Cunnery Road, Church Stretton, Shropshire, SY6 6AF.
Directors shareholdings as at year end were as follows;
Mark/Jayne Evans 23 ordinary shares
Michael Dawson 20 ordinary shares
Paul Stanley 19 ordinary shares
Jean Cuthbert 13 ordinary shares
Kevin Blount 13 ordinary shares
Pat Pollock 12 ordinary shares
The above shares were originally allocated in the proportion to the ratable value of individual flats at the time of registration.
Great Hill (Church Stretton) Ltd is deemed to be a mutual trading company, not subject to corporation tax on ordinary activities as determined by HMRC correspondence dated September 1998. The correspondence did however state that an investment income would be subject to tax.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Great Hill (Church Stretton) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 September 2024 | 2,198
As at 31 August 2025 | 2,198
Net Book Value
As at 31 August 2025 | 2,198
As at 1 September 2024 | 2,198

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 552 |  | 552

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Reserves

| Capital Redemption | Other reserves | Profit and Loss Account
--- | --- | --- | ---
| £ | £ | £
As at 1 September 2024 | 2,098 | 15,258 | 9,400
Loss for the year and total comprehensive income | - | - | (5,117 )
As at 31 August 2025 | 2,098 | 15,258 | 4,283

Accumulated Surpluses
Brought forward 01.09.2024 £26,856
Surplus/(deficit) 2025 -5117
Balance as at 31.08.2025 £21,739
Made up of:
Capital Reserve (Value of fixed assets les Share Capital) £2,098
Flat roof reserve (£14765 plus increase of £140 per month, less 495 repair) £8,950
Exterior Painting Reserve (£7130 plus increase of £125 per month); £8,630
General Reserve (Balancing item after specific reserves) £2,061
Total Reserves as at 31.08.2025 £21,739
The deficit for the period is largely as a result of a £7000 payment for "hedgecutting" undertaken in July 2025
Page 4