Company registration number 09445824 (England and Wales)
HILLBROOK TRADING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
HILLBROOK TRADING LTD
BALANCE SHEET
AS AT
27 FEBRUARY 2025
27 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
379,691
379,691
Current assets
39,336
35,386
Creditors: amounts falling due within one year
(191,707)
(191,707)
Net current liabilities
(152,371)
(156,321)
Total assets less current liabilities
227,320
223,370
Creditors: amounts falling due after more than one year
(229,393)
(229,393)
Accruals and deferred income
(1,135)
(1,290)
Net liabilities
(3,208)
(7,313)
Capital and reserves
(3,208)
(7,313)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
2
Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Hillbrook Trading Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 1 Des Roches Square, Witan Way, Witney, OX28 4BE.
For the year ended 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HILLBROOK TRADING LTD
BALANCE SHEET (CONTINUED)
AS AT
27 FEBRUARY 2025
27 February 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 September 2025 and are signed on its behalf by:
Mr A Clarke
Director
Company registration number 09445824 (England and Wales)