Company Registration No. 05020289 (England and Wales)
Hill Project Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Hill Project Services Ltd
Unaudited accounts
Contents
Hill Project Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
05020289 (England and Wales)
Registered Office
8 Emery Acres
Upper Basildon
West Berkshire
RG8 8NY
Accountants
Bulldog Accounting Limited
12 Brogdale Place
Faversham
Kent
ME13 0AF
Hill Project Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,575
2,329
Cash at bank and in hand
150,858
170,634
Creditors: amounts falling due within one year
(309,097)
(7,062)
Net current assets
132,593
353,019
Net assets
134,168
355,348
Called up share capital
1,250
1,250
Profit and loss account
132,918
354,098
Shareholders' funds
134,168
355,348
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2025 and were signed on its behalf by
Ian MacLennan
Director
Company Registration No. 05020289
Hill Project Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hill Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05020289. The registered office is 8 Emery Acres, Upper Basildon, West Berkshire, RG8 8NY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
303
3,999
9,700
14,002
At 31 March 2025
303
3,999
9,700
14,002
At 1 April 2024
277
2,443
8,953
11,673
Charge for the year
6
389
359
754
At 31 March 2025
283
2,832
9,312
12,427
At 31 March 2025
20
1,167
388
1,575
At 31 March 2024
26
1,556
747
2,329
Hill Project Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
268,959
2,212
Accrued income and prepayments
5,647
166,033
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
310,945
9,465
Taxes and social security
1
-
Loans from directors
(1,847)
(2,404)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).