R E Hill Property Services Limited

R E Hill Property Services Limited
Contents Page
For the year ended 31 March 2026

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

R E Hill Property Services Limited
Company Information
For the year ended 31 March 2026

Directors	Mary Hill Michael Hill Roy Hill
Registered Number	07176667
Registered Office	339 Two Mile Hill Road Kingswood Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

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R E Hill Property Services Limited Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2026 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 20 October 2026 2

R E Hill Property Services Limited
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2026

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
20 October 2026

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R E Hill Property Services Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	66,835	75,045
		66,835	75,045
Current assets
Debtors	4	32,351	22,579
Cash at bank and in hand		86,965	43,860
		119,316	66,439
Creditors: amount falling due within one year	5	(92,634)	(73,374)
Net current assets		26,682	(6,935)

Total assets less current liabilities		93,517	68,110
Net assets		93,517	68,110

Capital and reserves
Called up share capital		3	3
Profit and loss account		93,514	68,107
Shareholders' funds		93,517	68,110

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:

-------------------------------
Mary Hill
Director

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Michael Hill
Director

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R E Hill Property Services Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

R E Hill Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07176667, registration address 339 Two Mile Hill Road, Kingswood, Bristol, BS15 1AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0 Reducing Balance
Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2025	20,311	53,342	41,671	2,445	117,769
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 March 2026	20,311	53,342	41,671	2,445	117,769
Depreciation
At 01 April 2025	-	31,627	10,418	679	42,724
Charge for year	-	3,257	4,688	265	8,210
On disposals	-	-	-	-	-
At 31 March 2026	-	34,884	15,106	944	50,934
Net book values
Closing balance as at 31 March 2026	20,311	18,458	26,565	1,501	66,835
Opening balance as at 01 April 2025	20,311	21,715	31,253	1,766	75,045

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	31,119	21,465
Prepayments & Accrued Income	1,232	1,114
	32,351	22,579

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	5,798	0
Corporation Tax	13,137	0
PAYE & Social Security	1,492	0
Accrued Expenses	60,451	60,151
Other Creditors	0	1
Directors' Current Accounts	6,314	8,023
VAT	5,442	5,199
	92,634	73,374

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