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REGISTERED NUMBER: 03154604 (England and Wales)











The Hill Group Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024






The Hill Group Limited (Registered number: 03154604)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


The Hill Group Limited

Company Information
for the Year Ended 31 December 2024







Director: Ms S E Hill





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 03154604 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

The Hill Group Limited (Registered number: 03154604)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
Fixed assets
Tangible assets 4 1,036 1,571

Current assets
Debtors 5 49,252 22,315
Cash at bank and in hand 788 9,626
50,040 31,941
Creditors
Amounts falling due within one year 6 (54,838 ) (27,754 )
Net current (liabilities)/assets (4,798 ) 4,187
Total assets less current liabilities (3,762 ) 5,758

Capital and reserves
Called up share capital 7 5,000 5,000
Retained earnings (8,762 ) 758
Shareholders' funds (3,762 ) 5,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Hill Group Limited (Registered number: 03154604)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2025 and were signed by:





Ms S E Hill - Director


The Hill Group Limited (Registered number: 03154604)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

The Hill Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Website costs are being amortised evenly over its estimated useful life of 5 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

The Hill Group Limited (Registered number: 03154604)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 January 2024
and 31 December 2024 33,947 25,047 58,994
Depreciation
At 1 January 2024 32,376 25,047 57,423
Charge for year 535 - 535
At 31 December 2024 32,911 25,047 57,958
Net book value
At 31 December 2024 1,036 - 1,036
At 31 December 2023 1,571 - 1,571

5. Debtors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Other debtors 1,161 1,161
Directors' current accounts 32,937 5,243
Prepayments 15,154 15,911
49,252 22,315

6. Creditors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 23,287 -
Trade creditors 8,726 2,847
Corporation tax 12,270 20,061
Social security and other taxes 355 350
VAT 7,895 2,247
Accrued expenses 2,305 2,249
54,838 27,754

The Hill Group Limited (Registered number: 03154604)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
4,000 Ordinary "A" £1 4,000 4,000
500 Ordinary "B" £1 500 500
500 Ordinary "C" £1 500 500
5,000 5,000

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Ms S E Hill
Balance outstanding at start of year 5,243 9,491
Amounts advanced 66,415 5,243
Amounts repaid (38,721 ) (9,491 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,937 5,243

The loan attracts a commercial rate of interest and is fully repayable upon demand.