HILLS SPECIALISED SERVICES LTD

Company Registration Number:
08072919 (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

HILLS SPECIALISED SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HILLS SPECIALISED SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Director: DAVID HILLS
Registered office: 12
Denny Rise
Biggleswade
England
SG18 0QD
Company Registration Number: 08072919 (England and Wales)

HILLS SPECIALISED SERVICES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

SPECIALIST DISPOSAL

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
DAVID HILLS

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: DAVID HILLS
Status: Director

HILLS SPECIALISED SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 161,208 146,863
Cost of Materials ( 63,027 ) ( 62,967 )
Staff Costs ( 40,330 ) ( 8,655 )
Depreciation and Writeoffs ( 245 ) -
Other charges ( 56,939 ) ( 42,788 )
Tax on Profit ( 105 ) ( 6,230 )
Profit or (Loss) for Period 562 26,223

HILLS SPECIALISED SERVICES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 3,457 3,702
Current assets: 82,995 88,778
Creditors: amounts falling due within one year: ( 28,740 ) ( 35,330 )
Net current assets (liabilities): 54,255 53,448
Total assets less current liabilities: 57,712 57,150
Total net assets (liabilities): 57,712 57,150
Capital and reserves: 57,712 57,150

HILLS SPECIALISED SERVICES 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 4 February 2025
And Signed On Behalf Of The Board By:

Name: DAVID HILLS
Status: Director

The notes form part of these financial statements

HILLS SPECIALISED SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

HILLS SPECIALISED SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No