IRIS Accounts Production v24.2.0.383 07177586 Board of Directors 1.4.23 30.9.24 30.9.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071775862023-03-31071775862024-09-30071775862023-04-012024-09-30071775862022-03-31071775862022-04-012023-03-31071775862023-03-3107177586ns15:EnglandWales2023-04-012024-09-3007177586ns14:PoundSterling2023-04-012024-09-3007177586ns10:Director12023-04-012024-09-3007177586ns10:PrivateLimitedCompanyLtd2023-04-012024-09-3007177586ns10:Micro-entities2023-04-012024-09-3007177586ns10:AuditExempt-NoAccountantsReport2023-04-012024-09-3007177586ns10:FullAccounts2023-04-012024-09-300717758612023-04-012024-09-3007177586ns5:CurrentFinancialInstruments2024-09-3007177586ns5:CurrentFinancialInstruments2023-03-3107177586ns5:Non-currentFinancialInstruments2024-09-3007177586ns5:Non-currentFinancialInstruments2023-03-3107177586ns10:RegisteredOffice2023-04-012024-09-30
REGISTERED NUMBER: 07177586 (England and Wales)



















Financial Statements

for the Period

1 April 2023 to 30 September 2024

for

TIM HILLARD LIMITED

TIM HILLARD LIMITED (REGISTERED NUMBER: 07177586)

Contents of the Financial Statements
for the Period 1 April 2023 to 30 September 2024










Page

Balance Sheet 1


TIM HILLARD LIMITED (REGISTERED NUMBER: 07177586)

Balance Sheet
30 September 2024

2024 2023
as restated
£ £
FIXED ASSETS 12,470 432,010

CURRENT ASSETS 597,392 91,675

CREDITORS
Amounts falling due within one year (40,003 ) (24,925 )
NET CURRENT ASSETS 557,389 66,750
TOTAL ASSETS LESS CURRENT LIABILITIES 569,859 498,760

CREDITORS
Amounts falling due after more than one
year

-

(21,338

)
NET ASSETS 569,859 477,422

CAPITAL AND RESERVES 569,859 477,422

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tim Hillard Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07177586

Registered office: 7 Belgrave Road
Poole
Dorset
BH13 6DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 1 ) .



TIM HILLARD LIMITED (REGISTERED NUMBER: 07177586)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





T C Hillard - Director