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COMPANY REGISTRATION NUMBER: 04068409
Hillgate Interiors Ltd
Unaudited Financial Statements
31 March 2025
Hillgate Interiors Ltd
Financial Statements
Year ended 31 March 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Hillgate Interiors Ltd
Income Statement
Year ended 31 March 2025
2025
2024
£
£
Turnover
20,400
23,125
Other income
1
1
--------
--------
20,401
23,126
Other charges
(10,458)
(26,519)
Tax
( 1,245)
-
--------
--------
Profit/(loss)
8,698
( 3,393)
--------
--------
Hillgate Interiors Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
417,170
417,170
---------
---------
Current assets
24,983
15,840
Prepayments and accrued income
228
228
--------
--------
25,211
16,068
Creditors: amounts falling due within one year
2,020
1,575
---------
---------
Net current assets
23,191
14,493
---------
---------
Total assets less current liabilities
440,361
431,663
Accruals and deferred income
300
300
---------
---------
440,061
431,363
---------
---------
Capital and reserves
440,061
431,363
---------
---------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Mr N A Forrest
Director
Company registration number: 04068409
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oaklands Village Road, East Orchard, Shaftesbury, Dorset, SP7 0LQ.