Company registration number 04047338 (England and Wales)
HILLGREEN PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
HILLGREEN PROPERTY LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
648,276
648,276
Current assets
14,931
416,929
Creditors: amounts falling due within one year
(63,993)
(53,698)
Net current (liabilities)/assets
(49,062)
363,231
Total assets less current liabilities
599,214
1,011,507
Creditors: amounts falling due after more than one year
(495,997)
(540,978)
Net assets
103,217
470,529
Capital and reserves
103,217
470,529
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
0
0
2
Charges

Creditors amounting to £538,367 (2024: £574,987) are secured by way of fixed and floating charges over the investment properties owned by the company.

3
Related party transactions

During the year, the Company released a debt of £405,381 (2024: £nil) due from a related party and wrote the balance off to the profit and loss account. The related party shares a number of shareholders with the Company.

 

 

Hillgreen Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 48 Cranbrook Road, Ilford, IG1 4NF.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HILLGREEN PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 September 2026 and are signed on its behalf by:
Mr. Mukund  Kataria
Director
Company registration number 04047338 (England and Wales)
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