HILLSTREAM LTD

Company Registration Number:
14127950 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HILLSTREAM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HILLSTREAM LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 26a
Warren Road
Orpington
England
BR6 6HY
Company Registration Number: 14127950 (England and Wales)

HILLSTREAM LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 228,141 228,141
Current assets: 3,489 10,760
Creditors: amounts falling due within one year: ( 1,250 ) ( 564 )
Net current assets (liabilities): 2,239 10,196
Total assets less current liabilities: 230,480 238,437
Creditors: amounts falling due after more than one year: ( 220,054 ) ( 228,337 )
Accruals and deferred income: ( 2,227 )
Total net assets (liabilities): 10,426 7,873
Capital and reserves: 10,426 7,873

HILLSTREAM LTD

Balance sheet continued

For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: JIAYU YIN
Status: Director

The notes form part of these financial statements

HILLSTREAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

HILLSTREAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No