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Company registration number:09821046
HILL 2015 LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 9 October 2024
HILL 2015 LIMITED
BALANCE SHEET
AS AT 9 October 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets39601,130
9601,130
CURRENT ASSETS
Stocks150200
Debtors41,3991,391
Cash at bank and in hand95022
2,4991,613
CREDITORS
Amounts falling due within one year 5 (2,599) (2,094)
NET CURRENT ASSETS (100) (481)
TOTAL ASSETS LESS
CURRENT LIABILITIES 860 649
PROVISIONS FOR LIABILITIES(184)(216)
NET ASSETS 676 433
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 576 333
SHAREHOLDERS FUNDS 676 433
For the year ending 9 October 2024 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 2 January 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Zhen Xin Lin
2 January 2025
The annexed notes form part of these financial statements.

HILL 2015 LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 9 OCTOBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 10 October 2022100018300283
Changes in equity
Total Comprehensive Income0015000150
Balance at 9 October 2023100033300433
Changes in equity
Total comprehensive income0024300243
Balance at 9 October 2024100057600676

HILL 2015 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 9 OCTOBER 2024
1. Accounting policies
Statutory information
Hill 2015 Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 447 Hartshill Road, Stoke-On-Trent, United Kingdom, ST4 6AB The company's registration number is : 09821046
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred Tax is provided on the liability method to take account of timing differences between the treatment of certain item for accounts purposes and their treatment for tax purposes. Tax deferred and accelerated is accounted for in respect of all material timing differences.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Tangible fixed assets
F and F Total
Cost
At start of period 1,720 1,720
At end of period 1,720 1,720
Depreciation
At start of period 590 590
Provided during the period 170 170
At end of period 760 760
Net Book Value
At start of period 1,130 1,130
At end of period 960 960
4.Debtors
20242023
££
Due within one year
Prepayments and accrued income1,3991,391
1,3991,391
5.Creditors due within one year
20242023
££
Corporation Tax172172
Accruals and deferred income2,4001,769
Loan from directors25152
2,599 2,094
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.