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Registered Number 04314780

HILLSTONE COURT MANAGEMENT CO. 2001 LIMITED

Micro-entity Accounts

24 December 2025

## HILLSTONE COURT MANAGEMENT CO. 2001 LIMITED Registered Number 04314780

## Micro-entity Balance Sheet as at 24 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 11,137 | 17,111
Creditors: amounts falling due within one year |  | (4,543) | (4,634)
Net current assets (liabilities) |  | 6,594 | 12,477
Total assets less current liabilities |  | 6,594 | 12,477
Total net assets (liabilities) |  | 6,594 | 12,477
Capital and reserves |  | 6,594 | 12,477

- For the year ending 24 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 August 2026

And signed on their behalf by:
J R W Gill, Director

## HILLSTONE COURT MANAGEMENT CO. 2001 LIMITED Registered Number 04314780

## Notes to the Micro-entity Accounts for the period ended 24 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0