Registered number
05693721
HILLMART LIMITED
Filleted Accounts
29 February 2024
HILLMART LIMITED
Registered number: 05693721
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 149,155 191,268
Current assets 298,565 278,145
Prepayments and accrued income 19,457 19,457
318,022 297,602
Creditors: amounts falling due within one year (271,353) (241,668)
Net current assets 46,669 55,934
Total assets less current liabilities 195,824 247,202
Creditors: amounts falling due after more than one year (24,953) (34,843)
Provisions for liabilities (2,704) (2,704)
Accruals and deferred income (6,750) (6,750)
Net assets 161,417 202,905
Capital and reserves 161,417 202,905
Number Number
Average number of employees 8 10
The company is a private company limited by shares and incorporated in England. Its registered office is Third Floor, Grove House, 55 Lowlands Road, Harrow, HA1 3AW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr M Ahmed
Director
Approved by the board on 10 February 2025
HILLMART LIMITED 05693721 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr M Ahmed No description of principal activity 05693721 2022-03-01 2023-02-28 05693721 core:WithinOneYear 2023-02-28 05693721 core:AfterOneYear 2023-02-28 05693721 2023-03-01 2024-02-29 05693721 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05693721 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05693721 countries:England 2023-03-01 2024-02-29 05693721 bus:Director40 2023-03-01 2024-02-29 05693721 bus:Micro-entities 2023-03-01 2024-02-29 05693721 bus:FilletedAccounts 2023-03-01 2024-02-29 05693721 2024-02-29 05693721 core:WithinOneYear 2024-02-29 05693721 core:AfterOneYear 2024-02-29 05693721 2023-02-28 iso4217:GBP xbrli:pure