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Hillyer Group Ltd

Unaudited financial statements for the year ended 31 December 2024


Company information

Hillyer Group Ltd is a private company limited by shares, registered in England and Wales, registered number 13816712.

The company's registered office is: Millfield, Bell Vale Lane, Haslemere, Surrey, GU27 3DJ, United Kingdom.

Balance Sheet

as at 31 December 2024

2024 2023
£ £
Fixed assets 8,112.66 4,066.70
Current assets 43,043.96 51,936.36
Prepayments and accrued income 1,176.91 0.00
Creditors: amounts falling due within one year (29,999.53) (35,749.71)
Net current assets / (liabilities) 14,221.34 16,186.65
Total assets less current liabilities 22,334.00 20,253.35
Accruals and deferred income (34.00) 0.00
Net assets 22,300.00 20,253.35
Capital and reserves 22,300.00 20,253.35

For the 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.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Andrew Mole
05 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    During the year the company made an advance of £5,948 (2023: £9,733) to Andrew Mole, Director and £85 (2023: £9,665.00) to Louise Down, Director. The balances were fully repaid on 27/06/2025.