Hillstrand Management Company Limited

Registered number: 00875562

	2025	2024
	£	£

Current assets	17,433	13,641
Prepayments and accrued income	725	-
Creditors: Amounts Falling Due Within One Year	(17,474 )	(12,957 )

NET CURRENT ASSETS	684	684

TOTAL ASSETS LESS CURRENT LIABILITIES	684	684

NET ASSETS	684	684

RESERVES	684	684

Notes

1. General Information

Hillstrand Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00875562 . The registered office is Flat 3, 34, Hale Lane Mill Hill, London, NW7 3PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Hillstrand Management Company Limited

Balance Sheet (continued)

As At 31 December 2025

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 Pierre Erich Barroso

Director

24/09/2026