HILL TOP BREWS LTD

Company Registration Number:
09796527 (England and Wales)

Unaudited statutory accounts for the year ended 24 October 2024

Period of accounts

Start date: 25 October 2023

End date: 24 October 2024

HILL TOP BREWS LTD

Contents of the Financial Statements

for the Period Ended 24 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HILL TOP BREWS LTD

Company Information

for the Period Ended 24 October 2024




Director: Sarah Elumba-Hill
Registered office: 127
Chessington Rd
Ewell
England
KT19 9XB
Company Registration Number: 09796527 (England and Wales)

HILL TOP BREWS LTD

Directors' Report Period Ended 24 October 2024

The directors present their report with the financial statements of the company for the period ended 24 October 2024

Principal Activities

The principal activity of Hill Top Brews LTD is coffee roasting. We are a home based, small batch coffee roaster with online shop.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

The director Sarah Elumba-Hill is deaf and wears cochlear implant. Hill Top Brews LTD does not discriminate and abides by the equality and disabilities act.

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 25 October 2023 to 24 October 2024
Sarah Elumba-Hill

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Sarah Elumba-Hill
Status: Director

HILL TOP BREWS LTD

Balance sheet

As at 24 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,127 10,127
Total fixed assets: 10,127 10,127
Current assets
Stocks: 475 475
Debtors: 5 567 506
Cash at bank and in hand: 151 244
Total current assets: 1,193 1,225
Prepayments and accrued income: 105 107
Net current assets (liabilities): 1,298 1,332
Total assets less current liabilities: 11,425 11,459
Provision for liabilities: ( 1 )
Total net assets (liabilities): 11,424 11,459

The notes form part of these financial statements

HILL TOP BREWS LTD

Balance sheet continued

As at 24 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,423 11,458
Shareholders funds: 11,424 11,459

For the year ending 24 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Sarah Elumba-Hill
Status: Director

The notes form part of these financial statements

HILL TOP BREWS LTD

Notes to the Financial Statements

for the Period Ended 24 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Xero Accounting Software

HILL TOP BREWS LTD

Notes to the Financial Statements

for the Period Ended 24 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    Sole employee

HILL TOP BREWS LTD

Notes to the Financial Statements

for the Period Ended 24 October 2024

  • 3. Off balance sheet disclosure

    No

HILL TOP BREWS LTD

Notes to the Financial Statements

for the Period Ended 24 October 2024

4. Tangible assets

Land & buildings Plant & machinery Office equipment Total
Cost £ £ £ £
At 25 October 2023 3,176 2,869 4,082 10,127
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 24 October 2024 3,176 2,869 4,082 10,127
Depreciation
At 25 October 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 24 October 2024 - - - -
Net book value
At 24 October 2024 3,176 2,869 4,082 10,127
At 24 October 2023 3,176 2,869 4,082 10,127

HILL TOP BREWS LTD

Notes to the Financial Statements

for the Period Ended 24 October 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 567 506
Total 567 506