Hillcrest (Bristol) Limited 03253303 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is window cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 03253303 2024-04-01 2025-03-31 03253303 2025-03-31 03253303 bus:Director1 1 2025-03-31 03253303 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03253303 bus:Micro-entities 2024-04-01 2025-03-31 03253303 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03253303 bus:FilletedAccounts 2024-04-01 2025-03-31 03253303 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03253303 bus:RegisteredOffice 2024-04-01 2025-03-31 03253303 bus:Director1 2024-04-01 2025-03-31 03253303 bus:Director1 1 2024-04-01 2025-03-31 03253303 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03253303 countries:EnglandWales 2024-04-01 2025-03-31 03253303 bus:Director1 1 2024-03-31 03253303 2023-04-01 2024-03-31 03253303 2024-03-31 03253303 bus:Director1 1 2024-03-31 03253303 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03253303 bus:Director1 1 2023-04-01 2024-03-31 03253303 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03253303

Hillcrest (Bristol) Limited

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 March 2025

 

Hillcrest (Bristol) Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Hillcrest (Bristol) Limited

Company Information




 

Director
 

Mr D W Calder

Registered office



 

3 Meadow Drive
Weston in Gordano
North Somerset
BS20 8PS

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Hillcrest (Bristol) Limited

(Registration number: 03253303)
Balance Sheet as at 31 March 2025

 

2025
 

2024
 

 

£

£

£

£

FIXED ASSETS

 

-

 

87,276

CURRENT ASSETS

975,534

 

599,245

 

PREPAYMENTS AND ACCRUED INCOME

-

 

1,316

 

CREDITORS: Amounts falling due within one year

(280,557)

 

(16,523)

 

NET CURRENT ASSETS

 

694,977

 

584,038

TOTAL ASSETS LESS CURRENT LIABILITIES

 

694,977

 

671,314

ACCRUALS AND DEFERRED INCOME

 

(934)

 

-

   

694,043

 

671,314

CAPITAL AND RESERVES

 

694,043

 

671,314

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hillcrest (Bristol) Limited

(Registration number: 03253303)
Balance Sheet as at 31 March 2025

 

Approved and authorised by the director on 23 April 2025
 

.........................................
Mr D W Calder
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Hillcrest (Bristol) Limited

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Meadow Drive
Weston in Gordano
North Somerset
BS20 8PS

These financial statements were authorised for issue by the director on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

Mr D W Calder

4,536

(271,051)

2024

At 1 April 2023
£

At 31 March 2024
£

Mr D W Calder

107,810

4,536