HILLIER MARSDEN LIMITED

Company Registration Number:
08073289 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

HILLIER MARSDEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

HILLIER MARSDEN LIMITED

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 45,380 30,484
Total fixed assets: 45,380 30,484
Current assets
Stocks: 16,656 21,669
Debtors:   160,167 189,388
Cash at bank and in hand: 210,131 223,557
Total current assets: 386,954 434,614
Creditors: amounts falling due within one year:   (83,026) (103,665)
Net current assets (liabilities): 303,928 330,949
Total assets less current liabilities: 349,308 361,433
Total net assets (liabilities): 349,308 361,433
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 349,208 361,333
Shareholders funds: 349,308 361,433

The notes form part of these financial statements

HILLIER MARSDEN LIMITED

Balance sheet statements

For the year ending 31 May 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: Mr William Marsden
Status: Director

The notes form part of these financial statements

HILLIER MARSDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILLIER MARSDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

HILLIER MARSDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 76,180
Additions 33,326
Disposals (35,601)
At 31 May 2025 73,905
Depreciation
At 01 June 2024 45,696
Charge for year 9,961
On disposals (27,132)
At 31 May 2025 28,525
Net book value
At 31 May 2025 45,380
At 31 May 2024 30,484