REGISTERED NUMBER: 04711967 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Hill Cottage Industries Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

17,404

23,219

CURRENT ASSETS

60,548

37,907

CREDITORS

Amounts falling due within one year

(22,525

)

(21,314

)

NET CURRENT ASSETS

38,023

16,593

TOTAL ASSETS LESS CURRENT LIABILITIES

55,427

39,812

CAPITAL AND RESERVES

55,427

39,812

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hill Cottage Industries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04711967

Registered office:

26 Sandhill Road

East Claydon

Buckingham

Buckinghamshire

MK18 2LY

Basis of Preparation

These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to the 31st March each year.

Going Concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 2 ) .

There were two directors who served throughout the year neither of which earned a salary from the company.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company was owed £19,749 (2024 - £nil) from the persons with significant control. This balance was repaid shortly after the year end.

4.	RELATED PARTY TRANSACTIONS

During the year the company paid rent totalling £42,000 (2023 - £37,500) to Mr. E. Oliver, Director. There was no amount outstanding at either balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by:

Mr E W F Oliver - Director

Mrs L J Oliver - Director