REGISTERED NUMBER: NI624155 (Northern Ireland)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

ER Hillcrest Limited

Page

Report of the Accountants

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

S.M. Vint & Company

Chartered Certified Accountants

8 Newry Road

Banbridge

Co. Down

BT32 3HN

11 August 2026

FIXED ASSETS

1,563,796

471,019

CURRENT ASSETS

232,290

20,064

CREDITORS

Amounts falling due within one year

(272,120

)

(250,547

)

NET CURRENT LIABILITIES

(39,830

)

(230,483

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,523,966

240,536

CREDITORS

Amounts falling due after more than one year

(1,482,663

)

(112,765

)

NET ASSETS

41,303

127,771

CAPITAL AND RESERVES

41,303

127,771

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ER Hillcrest Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI624155

Registered office:

24 Divernagh Road Bessbrook

Newry

Down

BT35 7BW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

K McIlroy - Director