1 November 2023 false No description of principal activity Taxfiler 2024.6 06402626business:PrivateLimitedCompanyLtd2023-11-012024-10-31 064026262023-10-31 064026262023-11-012024-10-31 06402626business:AuditExemptWithAccountantsReport2023-11-012024-10-31 06402626business:FilletedAccounts2023-11-012024-10-31 064026262024-10-31 064026262023-10-31 06402626core:WithinOneYear2024-10-31 06402626core:WithinOneYear2023-10-31 06402626core:AfterOneYear2024-10-31 06402626core:AfterOneYear2023-10-31 06402626countries:EnglandWales2023-11-012024-10-31 06402626business:RegisteredOffice2023-11-012024-10-31 064026262022-11-012023-10-31 06402626business:Micro-entities2023-11-012024-10-31 06402626business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06402626 (England and Wales)
ST HILL ESTABLISHMENTS LTD Unaudited accounts for the year ended 31 October 2024
ST HILL ESTABLISHMENTS LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
328,964 
325,346 
Current assets
44,014 
67,623 
Creditors: amounts falling due within one year
(49,265)
(52,512)
Net current (liabilities)/assets
(5,251)
15,111 
Total assets less current liabilities
323,713 
340,457 
Creditors: amounts falling due after more than one year
(15,833)
(25,833)
Accruals and deferred income
(1,360)
(3,258)
Net assets
306,520 
311,366 
Capital and reserves
306,520 
311,366 
NOTES TO THE ACCOUNTS
1 Statutory information
ST HILL ESTABLISHMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06402626. The registered office is ST HILL HOUSE, 346 BEVERLEY ROAD, HULL, EAST YORKSHIRE, HU5 1LH.
2 Average number of employees
During the year the average number of employees was 15 (2023: 15).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2025
Mrs J Noyes Director Company Registration No. 06402626
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