Company registration number SC714696 (Scotland)
HILL-TEC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HILL-TEC LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 1 -

The director presents his annual report and financial statements for the year ended 30 November 2024.

Principal activities

The principal activity of the company continued to be that of construction and civil engineering projects.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr D Macpherson

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr D Macpherson
Director
30 May 2025
HILL-TEC LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
14,473
13,811
Current assets
60,980
28,267
Creditors: amounts falling due within one year
(25,978)
(19,989)
Net current assets
35,002
8,278
Total assets less current liabilities
49,475
22,089
Creditors: amounts falling due after more than one year
(8,498)
(11,897)
Net assets
40,977
10,192
Capital and reserves
40,977
10,192
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Hill-Tec Ltd is a private company limited by shares incorporated in Scotland. The registered office is 27 Towerhill Drive, Inverness, IV2 5FD.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HILL-TEC LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 30 May 2025
Mr D Macpherson
Director
Company registration number SC714696 (Scotland)
2024-11-302023-12-01falsefalseCCH SoftwareCCH Accounts Production 2025.100Mr D MacphersonfalseSC7146962023-12-012024-11-30SC714696bus:Director12023-12-012024-11-30SC7146962024-11-30SC7146962023-11-30SC714696core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-30SC714696core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-30SC714696core:Non-currentFinancialInstruments2024-11-30SC714696core:Non-currentFinancialInstruments2023-11-30SC7146962022-12-012023-11-30SC714696bus:PrivateLimitedCompanyLtd2023-12-012024-11-30SC714696bus:SmallCompaniesRegimeForAccounts2023-12-012024-11-30SC714696bus:Micro-entities2023-12-012024-11-30SC714696bus:AuditExemptWithAccountantsReport2023-12-012024-11-30SC714696bus:FullAccounts2023-12-012024-11-30xbrli:purexbrli:sharesiso4217:GBP