Hill Properties Limited

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

Registered number: 16522800

		30 June 2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		209,480

			209,480
CURRENT ASSETS
Cash at bank and in hand		2,948

		2,948
Creditors: Amounts Falling Due Within One Year	5	(77,942 )

NET CURRENT ASSETS (LIABILITIES)			(74,994 )

TOTAL ASSETS LESS CURRENT LIABILITIES			134,486

Creditors: Amounts Falling Due After More Than One Year	6		(140,869 )

NET LIABILITIES			(6,383 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(6,385 )

SHAREHOLDERS' FUNDS			(6,383)

Page 1

Page 2

Hill Properties Limited

Balance Sheet (continued)

As At 30 June 2026

For the period 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 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 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 Christopher Hill

Director

30 September 2026

The notes on page 3 form part of these financial statements.

1. General Information

Hill Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16522800 . The registered office is 78 Ferndown Drive, Newcastle Under Lyme, Staffordshire, ST5 4BP.

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. Going Concern Disclosure

The company is deemed to be trading as a going concern. The company remains reliant on the financial support of its directors' who have joint loans owing to them and have agreed not to repay these for the foreseeable future.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investment Property

	30 June 2026
	£
Fair Value
As at 17 June 2025	-
Additions	209,480

As at 30 June 2026	209,480

5. Creditors: Amounts Falling Due Within One Year

	30 June 2026
	£
Bank loans and overdrafts	6,866
Other creditors	71,076

	77,942

6. Creditors: Amounts Falling Due After More Than One Year

	30 June 2026
	£
Bank loans	140,869

7. Share Capital

	30 June 2026
	£
Allotted, Called up and fully paid	2