Company Registration No. 13773544 (England and Wales)
Hillson Properties Ltd
Unaudited accounts
for the year ended 30 November 2025
Hillson Properties Ltd
Unaudited accounts
Contents
Hillson Properties Ltd
Company Information
for the year ended 30 November 2025
Directors
Mrs Rebecca Hill
Mr Russell Hill
Company Number
13773544 (England and Wales)
Registered Office
71 ROUNDWOOD LANE
HARPENDEN
AL5 3BS
ENGLAND
Accountants
Amy Gardiner FCA
15 High Meads
Wheathampstead
St Albans
AL4 8DN
Hillson Properties Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
306,761
307,423
Cash at bank and in hand
3,064
1,375
Creditors: amounts falling due within one year
(311,335)
(310,716)
Net current liabilities
(308,271)
(309,341)
Net liabilities
(1,510)
(1,918)
Called up share capital
100
100
Profit and loss account
(1,610)
(2,018)
Shareholders' funds
(1,510)
(1,918)
For the year ending 30 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 24 August 2026 and were signed on its behalf by
Mrs Rebecca Hill
Director
Company Registration No. 13773544
Hillson Properties Ltd
Notes to the Accounts
for the year ended 30 November 2025
Hillson Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13773544. The registered office is 71 ROUNDWOOD LANE, HARPENDEN, AL5 3BS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
Fixtures & fittings
4 years
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
306,100
2,647
308,747
At 30 November 2025
306,100
2,647
308,747
At 1 December 2024
-
1,324
1,324
Charge for the year
-
662
662
At 30 November 2025
-
1,986
1,986
At 30 November 2025
306,100
661
306,761
At 30 November 2024
306,100
1,323
307,423
Hillson Properties Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
222,245
222,245
Loans from directors
88,295
87,676
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).