Hillmead Technology Limited 09557787 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of the parent company of PRP Optoelectronics Limited Digita Accounts Production Advanced 6.30.9574.0 true 09557787 2024-01-01 2024-12-31 09557787 2024-12-31 09557787 bus:Micro-entities 2024-01-01 2024-12-31 09557787 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09557787 bus:FilletedAccounts 2024-01-01 2024-12-31 09557787 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09557787 bus:RegisteredOffice 2024-01-01 2024-12-31 09557787 bus:Director5 2024-01-01 2024-12-31 09557787 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09557787 countries:EnglandWales 2024-01-01 2024-12-31 09557787 2023-01-01 2023-12-31 09557787 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09557787

Hillmead Technology Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Hillmead Technology Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hillmead Technology Limited

(Registration number: 09557787)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

12,515

12,515

Current assets

3,163

1,772

Total assets less current liabilities

15,678

14,287

Accruals and deferred income

(2,089)

(2,414)

 

13,589

11,873

Capital and reserves

13,589

11,873

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:
Unit 2 Western Gate
Hillmead Enterprise Park
Langley Road
Swindon
Wiltshire
SN5 5WN

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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Hillmead Technology Limited

(Registration number: 09557787)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

.........................................
Mr A J McKerrow
Director

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.