HILCOTE GARDENS MANAGEMENT SERVICES LTD

Registered Number
13776767
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	DAVIES, Patricia Lillian
	HOOPER, Ann Marie


Company Secretary	HOOPER, Ann Marie


Registered Number	13776767 (England and Wales)

HILCOTE GARDENS MANAGEMENT SERVICES LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Current Assets	3,869	3,401
Prepayments and accrued income	235	232
	4,104	3,633
Capital, Reserves and Liabilities
Capital and reserves	3,754	3,283
Accruals and deferred income	350	350
	4,104	3,633

The company is a private company limited by guarantee and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 27 July 2026, and are signed on its behalf by:

DAVIES, Patricia Lillian
Director

HOOPER, Ann Marie
Director

Registered Company No. 13776767