Registration number: 00640557

Hilleon Limited

Contents

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

Hilleon Limited

Company Information

Directors

Mr Andrew William John Harris Mr Christopher John Prebble Harris

Company secretary

Mr Andrew William John Harris

Registered office

15 Lavington Drive Longlevens Gloucester GL2 0HW

Accountants

Clements Tax Associates Limited Midway House Herrick Way Staverton Cheltenham Glos GL51 6TQ

Hilleon Limited

(Registration number: 00640557)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	187,678	178,917
Current assets	111,254	113,080
Prepayments and accrued income	146	135
Net current assets	111,400	113,215
Total assets less current liabilities	299,078	292,132
Accruals and deferred income	(265)	(265)
	298,813	291,867
Capital and reserves	298,813	291,867

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:
15 Lavington Drive
Longlevens
Gloucester
GL2 0HW
England

These financial statements were authorised for issue by the Board on 14 September 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 3 (2023 - 2).

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Hilleon Limited

(Registration number: 00640557)
Balance Sheet as at 31 December 2024

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 14 September 2025 and signed on its behalf by:
 

......................................... Mr Andrew William John Harris Company secretary and director