HILLTOP HOUSING LIMITED

Company Registration Number:
12249053 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HILLTOP HOUSING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HILLTOP HOUSING LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 1
Sandgate Street
Stoke-On-Trent
England
ST3 1UH
Company Registration Number: 12249053 (England and Wales)

HILLTOP HOUSING LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 803,155 803,155
Current assets: 18,742 3,646
Creditors: amounts falling due within one year: ( 108,834 ) ( 108,834 )
Net current assets (liabilities): ( 90,092 ) ( 105,188 )
Total assets less current liabilities: 713,064 697,968
Creditors: amounts falling due after more than one year: ( 591,901 ) ( 591,901 )
Total net assets (liabilities): 121,163 106,067
Capital and reserves: 121,163 106,067

HILLTOP HOUSING LIMITED

Balance sheet continued

For the year ending 31 October 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: grant elson
Status: Director

The notes form part of these financial statements

HILLTOP HOUSING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

HILLTOP HOUSING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No