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Registration number: 15095330

Hills & Vale Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Hills & Vale Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

Hills & Vale Ltd

Company Information

Director | Mr C R H Comber

Registered office | Midway House Herrick Way Staverton Cheltenham GL51 6TQ

Accountants | Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

Hills & Vale Ltd

(Registration number: 15095330)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 88,926 | 13,386
Creditors: Amounts falling due within one year | (50,475) | (20,036)
Total assets less current liabilities | 38,451 | (6,650)
Accruals and deferred income | (1,375) | (1,375)
| 37,076 | (8,025)
Capital and reserves | 37,076 | (8,025)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the director on 9 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Hills & Vale Ltd

(Registration number: 15095330)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 9 September 2025

......................................... Mr C R H Comber Director