Registration number: 07812488

Hillerton Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hillerton Consulting Ltd

Company Information

Directors

Mr D Claffey Mrs B D Claffey

Registered office

2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Hillerton Consulting Ltd

(Registration number: 07812488)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,097	2,219
Current assets	268,306	361,240
Prepayments and accrued income	674	847
Creditors: Amounts falling due within one year	3,056	44,041
Net current assets	272,036	406,128
Total assets less current liabilities	275,133	408,347
Accruals and deferred income	(1,280)	(1,280)
	273,853	407,067
Capital and reserves	273,853	407,067

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:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 12 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Hillerton Consulting Ltd

(Registration number: 07812488)
Balance Sheet as at 31 December 2024

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	At 31 December 2024 £
Mr D Claffey
During the year an interest free loan was made to the director. This was repaid post year end.	-	2,038	2,038
Mrs B D Claffey
During the year an interest free loan was made to the director. This was repaid post year end.	-	2,038	2,038

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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

......................................... Mr D Claffey Director