HILL CLOSE GARDENS TRUST LIMITED

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


Directors	BEGG, George Henry Christopher
	BLEASDALE, Robert Vivian
	CATHCART, Alison
	EDDY, Richard John
	HAUGHTON, Susan
	LAMB, Jennifer
	WAINWRIGHT, Christine


Registered Number	03981067 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	390,618	440,789
Current Assets	36,891	26,758
Prepayments and accrued income	199	-
	427,708	467,547
Capital, Reserves and Liabilities
Capital and reserves	421,192	460,498
Creditors amounts falling due within one year	4,716	5,549
Accruals and deferred income	1,800	1,500
	427,708	467,547

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 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2026, and are signed on its behalf by:

EDDY, Richard John
Director
Registered Company No. 03981067