Hill Tree House Limited

Registered number: 07857673

	2025	2024
	£	£
Fixed assets	48,182	48,182

Current assets	27,005	27,005
Creditors: Amounts Falling Due Within One Year	(66,127 )	(66,313 )

NET CURRENT LIABILITIES	(39,122 )	(39,308 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,060	8,874

Accruals and deferred income	(900 )	(900 )

NET ASSETS	8,160	7,974

CAPITAL AND RESERVES	8,160	7,974

Notes

1. General Information

Hill Tree House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07857673 . The registered office is Stonemead House, 95 London Road, Croydon, Surrey, CR0 2RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

3. Freehold property

The company acquired the freehold interest in the property known as Hill Tree House, 32a Russell Hill, Purley, Surrey CR8 2JA in January 2012. The total cost of the freehold (inclusive of legal fees and related costs) was financed by loans from those properties participating in the acquisition of the freehold. No depreciation is being charged on the freehold. Creditors includes £65,011 of loans from the participators in the freehold.

For the year ending 31 December 2025 the company 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.

On behalf of the board

Mr Christopher Vandrine

Director

24/09/2026