Hillier Reynolds Limited 08820816 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of an estate agent. Digita Accounts Production Advanced 6.30.9574.0 true 08820816 2024-04-01 2025-03-31 08820816 2025-03-31 08820816 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08820816 bus:Micro-entities 2024-04-01 2025-03-31 08820816 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08820816 bus:FilletedAccounts 2024-04-01 2025-03-31 08820816 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08820816 bus:RegisteredOffice 2024-04-01 2025-03-31 08820816 bus:Director1 2024-04-01 2025-03-31 08820816 bus:Director2 2024-04-01 2025-03-31 08820816 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08820816 countries:EnglandWales 2024-04-01 2025-03-31 08820816 2023-04-01 2024-03-31 08820816 2024-03-31 08820816 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08820816

Hillier Reynolds Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Hillier Reynolds Limited

Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

3,195

7,507

Current assets

109,625

122,022

Prepayments and accrued income

2,754

1,129

Creditors: Amounts falling due within one year

(8,947)

(18,525)

Net current assets

103,432

104,626

Total assets less current liabilities

106,627

112,133

Accruals and deferred income

(2,800)

(2,800)

 

103,827

109,333

Capital and reserves

103,827

109,333

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:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year was 7 (2024 - 7).

 

Hillier Reynolds Limited

Statement of Financial Position as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved and authorised by the Board on 11 July 2025 and signed on its behalf by:
 

.........................................
Mr G Taylor
Director

.........................................
Mr G Reynolds
Director

Company registration number: 08820816