Hillcroft Laminations and Conversions Limited 14558436 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is the supply of adhesive and laminating products. Digita Accounts Production Advanced 6.30.9574.0 true 14558436 2024-03-01 2025-02-28 14558436 2025-02-28 14558436 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14558436 bus:Micro-entities 2024-03-01 2025-02-28 14558436 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14558436 bus:FilletedAccounts 2024-03-01 2025-02-28 14558436 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14558436 bus:RegisteredOffice 2024-03-01 2025-02-28 14558436 bus:Director1 2024-03-01 2025-02-28 14558436 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14558436 countries:EnglandWales 2024-03-01 2025-02-28 14558436 2022-12-28 2024-02-29 14558436 2024-02-29 14558436 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14558436

Hillcroft Laminations and Conversions Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Hillcroft Laminations and Conversions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hillcroft Laminations and Conversions Limited

Company Information

Director

Mr Brassington

Registered office

Unit 38-39 Centurion Way
Farington
Leyland
PR25 4GU

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Hillcroft Laminations and Conversions Limited

(Registration number: 14558436)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

15,149

17,822

Current assets

125,186

100,039

Prepayments and accrued income

1,022

-

Creditors: Amounts falling due within one year

(45,145)

(18,631)

Net current assets

81,063

81,408

Total assets less current liabilities

96,212

99,230

Accruals and deferred income

(2,250)

(2,175)

 

93,962

97,055

Capital and reserves

93,962

97,055

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:
Unit 38-39 Centurion Way
Farington
Leyland
PR25 4GU

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hillcroft Laminations and Conversions Limited

(Registration number: 14558436)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 August 2025
 

.........................................
Mr Brassington
Director