HILLBECK TRADING LIMITED

Company Registration Number:
12269656 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HILLBECK TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HILLBECK TRADING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 4
Hillbeck Street
South Church
Bishop Auckland
County Durham
England
DL14 6SF
Company Registration Number: 12269656 (England and Wales)

HILLBECK TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
18 months to
31 Mar 2024
£
Turnover 26,800 66,200
Other Income 19 19
Cost of Materials ( 4,314 ) ( 5,839 )
Staff Costs ( 4,609 ) ( 21,168 )
Other charges ( 22,475 ) ( 25,708 )
Tax on Profit 870 ( 2,566 )
Profit or (Loss) for Period ( 3,709 ) 10,938

HILLBECK TRADING LIMITED

Balance sheet

As at 31 March 2025


2025
£
18 months to
31 Mar 2024
£
Current assets: 22,637 27,111
Creditors: amounts falling due within one year: ( 1,800 ) ( 2,566 )
Net current assets (liabilities): 20,837 24,545
Total assets less current liabilities: 20,837 24,545
Total net assets (liabilities): 20,837 24,545
Capital and reserves: 20,837 24,545

HILLBECK TRADING LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 15 April 2025
And Signed On Behalf Of The Board By:

Name: Ian Martin Smith
Status: Director

The notes form part of these financial statements

HILLBECK TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

HILLBECK TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No