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REGISTERED NUMBER: 08767922 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Hilliard Consultants Limited

Hilliard Consultants Limited (Registered number: 08767922)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hilliard Consultants Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs D M Hilliard





REGISTERED OFFICE: Rookery Cottage
Well Lane
Manley
Frodsham
Cheshire
WA6 9JG





REGISTERED NUMBER: 08767922 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Hilliard Consultants Limited (Registered number: 08767922)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 352 172

CURRENT ASSETS
Debtors 5 1,097 3,466
Cash at bank 1,760 473
2,857 3,939
CREDITORS
Amounts falling due within one year 6 2,456 2,857
NET CURRENT ASSETS 401 1,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

753

1,254

CREDITORS
Amounts falling due after more than one
year

7

-

460
NET ASSETS 753 794

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 751 792
753 794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Hilliard Consultants Limited (Registered number: 08767922)

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 May 2025 and were signed by:





Mrs D M Hilliard - Director


Hilliard Consultants Limited (Registered number: 08767922)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Hilliard Consultants 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.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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

Current 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 2 (2024 - 2 ) .

Hilliard Consultants Limited (Registered number: 08767922)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 9,340
Additions 525
At 31 March 2025 9,865
DEPRECIATION
At 1 April 2024 9,168
Charge for year 345
At 31 March 2025 9,513
NET BOOK VALUE
At 31 March 2025 352
At 31 March 2024 172

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 1,097 3,466

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts - 254
Taxation and social security 1,727 1,874
Other creditors 729 729
2,456 2,857

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 460

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £6,000 were paid to the director .