1 December 2023 false No description of principal activity Taxfiler 2024.6 5811712business:PrivateLimitedCompanyLtd2023-12-012024-11-30 58117122023-11-30 58117122023-12-012024-11-30 5811712business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 5811712business:FilletedAccounts2023-12-012024-11-30 58117122024-11-30 5811712business:Director12023-12-012024-11-30 5811712business:RegisteredOffice2023-12-012024-11-30 58117122023-11-30 5811712core:WithinOneYear2024-11-30 5811712core:WithinOneYear2023-11-30 5811712core:AfterOneYear2024-11-30 5811712core:AfterOneYear2023-11-30 5811712countries:EnglandWales2023-12-012024-11-30 58117122022-12-012023-11-30 5811712business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 5811712 (England and Wales)
HILLROSE TRANSPORT LIMITED Unaudited accounts for the year ended 30 November 2024
HILLROSE TRANSPORT LIMITED Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
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HILLROSE TRANSPORT LIMITED Company Information for the year ended 30 November 2024
Director
Peter Hupping
Company Number
5811712 (England and Wales)
Registered Office
2nd Floor, Office 208 Pentax House South Hill Avenue South HARROW MIDDLESEX HA2 0DU United Kingdom
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HILLROSE TRANSPORT LIMITED Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
26,937 
11,862 
Current assets
26,277 
8,353 
Prepayments and accrued income
- 
625 
Creditors: amounts falling due within one year
(33,150)
(16,300)
Net current liabilities
(6,873)
(7,322)
Total assets less current liabilities
20,064 
4,540 
Creditors: amounts falling due after more than one year
(16,587)
(11,649)
Accruals and deferred income
(650)
(413)
Net assets/(net liabilities)
2,827 
(7,522)
Capital and reserves
2,827 
(7,522)
NOTES TO THE ACCOUNTS
1 Statutory information
HILLROSE TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5811712. The registered office is 2nd Floor, Office 208, Pentax House, South Hill Avenue, South HARROW, MIDDLESEX, HA2 0DU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 November 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2025
Peter Hupping Director Company Registration No. 5811712
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