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Registered number: 05558724






Hillflow Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
SH Goldstein
LA Phillips


REGISTERED OFFICE
Yarto House
Edgwarebury Lane
Edgware
HA8 8LW
HA8 8LW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05558724



BANKERS
Natwest



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		5


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets			2,025,001		1,347,325

CURRENT ASSETS
Debtors	3	44,683		33,908
Cash at bank and in hand		61,579		148,686
		106,262		182,594
CREDITORS: Amounts falling due within one year	4	189,327		36,716
NET CURRENT (LIABILITIES) / ASSETS			(83,065)		145,878
TOTAL ASSETS LESS CURRENT LIABILITIES			1,941,936		1,493,203


CREDITORS: Amounts falling due after more than one year	5		1,085,413		734,403


PROVISIONS FOR LIABILITIES AND CHARGES	7		55,250		24,000

NET ASSETS			801,273		734,800

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			801,173		734,700
SHAREHOLDERS' FUNDS			801,273		734,800


BALANCE SHEET AT 31/03/2026

For the year ending 31/03/2026 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/08/2026 and signed on their behalf by



.............................
SH Goldstein
Director



.............................
LA Phillips
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




2. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2025	1,347,325	1,347,325
Additions	552,340	552,340
Revaluation	125,336	125,336
At 31/03/2026	2,025,001	2,025,001




3. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	19,500	33,908
Prepayments	25,183	-
	44,683	33,908




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
VAT	2,925	2,159
Trade creditors	173,812	28,968
Other creditors	11,040	4,139
Accruals	1,550	1,450
	189,327	36,716




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Other creditors > 1yr	1,085,413	734,403
	1,085,413	734,403




7. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	55,250	24,000
	55,250	24,000




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
The company is controlled by L Phillips and S Goldstein by virtue of the fact that they each own 50% of the company's issued and called up voting share capital.




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-