Hill & Menhennet Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01048183

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		150,000		150,000

			150,000		150,000
CURRENT ASSETS
Debtors	5	3,960		3,960
Cash at bank and in hand		37,148		42,168

		41,108		46,128
Creditors: Amounts Falling Due Within One Year	6	(4,294 )		(15,158 )

NET CURRENT ASSETS (LIABILITIES)			36,814		30,970

TOTAL ASSETS LESS CURRENT LIABILITIES			186,814		180,970

PROVISIONS FOR LIABILITIES
Deferred Taxation			(9,475 )		(9,475 )

NET ASSETS			177,339		171,495

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			177,239		171,395

SHAREHOLDERS' FUNDS			177,339		171,495

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Hill & Menhennet Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr B J Cunningham-Hill

Director

17th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hill & Menhennet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01048183 . The registered office is Forge Cottage, Hickling, Melton Mowbray, Leicestershire, LE14 3AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes rental income and recharged expenses. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Taxation

Taxation expense represents the sum of the tax currently payable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	150,000

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	3,960	3,960

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Hill & Menhennet Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	2,940	2,948
Accruals and deferred income	1,300	1,300
Director's loan account	54	10,910

	4,294	15,158

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Profit and Loss Account
	£
As at 1 April 2025	171,395
Profit for the year and total comprehensive income	12,644

Dividends paid	(6,800)

As at 31 March 2026	177,239

Distributable reserves at 31 March 2026 were £77,306 (2025 - £71,462).

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