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Registration number: 08299440

Hillmeadow FPS Ltd

Unaudited Filleted

for the Year Ended 31 December 2024

 

Hillmeadow FPS Ltd

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Hillmeadow FPS Ltd

(Registration number: 08299440)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

15,274

20,240

Current assets

 

68,949

74,901

Prepayments and accrued income

 

5,022

4,601

Creditors: Amounts falling due within one year

 

(42,319)

(50,901)

Net current assets

 

31,652

28,601

Total assets less current liabilities

 

46,926

48,841

Creditors: Amounts falling due after more than one year

 

(5,834)

(15,833)

Accruals and deferred income

 

(2,431)

(2,377)

   

38,661

30,631

Capital and reserves

 

38,661

30,631

 

Hillmeadow FPS Ltd

(Registration number: 08299440)
Balance Sheet as at 31 December 2024

Notes to the Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
80 Hillmeadow
Verwood
Dorset
BH31 6HE
England

These financial statements were authorised for issue by the Board on 20 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 directors) during the year, was 0 (2023 - 0).

 

Hillmeadow FPS Ltd

(Registration number: 08299440)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 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 year 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

.........................................
Mr David John Stone
Director

.........................................
Mrs Serena Stone
Director