Hillswalker Ltd 08528067 false 2023-06-01 2024-11-30 2024-11-30 The principal activity of the company is house builders Digita Accounts Production Advanced 6.30.9574.0 true 08528067 2023-06-01 2024-11-30 08528067 2024-11-30 08528067 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08528067 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 08528067 bus:Micro-entities 2023-06-01 2024-11-30 08528067 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-11-30 08528067 bus:FilletedAccounts 2023-06-01 2024-11-30 08528067 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-11-30 08528067 bus:RegisteredOffice 2023-06-01 2024-11-30 08528067 bus:Director1 2023-06-01 2024-11-30 08528067 bus:Director2 2023-06-01 2024-11-30 08528067 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-11-30 08528067 bus:Agent1 2023-06-01 2024-11-30 08528067 countries:England 2023-06-01 2024-11-30 08528067 2022-06-01 2023-05-31 08528067 2023-05-31 08528067 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08528067 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08528067

Hillswalker Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 30 November 2024

 

Hillswalker Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hillswalker Ltd

Company Information

Directors

Mr P T Walker

Mrs A R Walker

Registered office

89 Ashtree Road
Bitterne Park
Southampton
Hampshire
SO18 1NA

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Hillswalker Ltd

(Registration number: 08528067)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

-

4,378

Current assets

15,008

177,194

Creditors: Amounts falling due within one year

(7,352)

(42,122)

Net current assets

7,656

135,072

Total assets less current liabilities

7,656

139,450

Creditors: Amounts falling due after more than one year

(35,242)

(133,333)

Accruals and deferred income

(2,245)

(995)

 

(29,831)

5,122

Capital and reserves

(29,831)

5,122

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
89 Ashtree Road
Bitterne Park
Southampton
Hampshire
SO18 1NA

These financial statements were authorised for issue by the Board on 11 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 30 November 2024 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 period 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.

 

Hillswalker Ltd

(Registration number: 08528067)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 11 August 2025 and signed on its behalf by:
 

.........................................
Mr P T Walker
Director