Ea Hilcrest Limited

Registered number: 12036542

	2026	2025
	£	£
Fixed assets	488,741	488,741

Current assets	91,832	106,496
Prepayments and accrued income	175	593
Creditors: Amounts Falling Due Within One Year	(200,372 )	(199,653 )

NET CURRENT LIABILITIES	(108,365 )	(92,564 )

TOTAL ASSETS LESS CURRENT LIABILITIES	380,376	396,177

Creditors: Amounts Falling Due After More Than One Year	(390,360 )	(396,141 )
Accruals and deferred income	(580 )	(580 )

NET LIABILITIES	(10,564 )	(544 )

CAPITAL AND RESERVES	(10,564 )	(544 )

Notes

1. General Information

Ea Hilcrest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12036542 . The registered office is 11 Gordon House, Stamford Hill, London, N16 5FG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

A Farber

Director

2 September 2026