Registration number: 01515927

Hillwood (UK) Limited

Contents

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

Hillwood (UK) Limited

Company Information

Director

S W Harrod

Company secretary

J E Harrod

Registered office

8 High Street Heathfield East Sussex TN21 8LS

Accountants

Manningtons 8 High Street Heathfield East Sussex TN21 8LS

Hillwood (UK) Limited

(Registration number: 01515927)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	99,753	105,729
Prepayments and accrued income	(1)	784
Creditors: Amounts falling due within one year	(161,496)	(160,758)
Total assets less current liabilities	(61,744)	(54,245)
Creditors: Amounts falling due after more than one year	(2,082)	(7,152)
Accruals and deferred income	(3,327)	(1,920)
	(67,153)	(63,317)
Capital and reserves	(67,153)	(63,317)

1	General information

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

The address of its registered office is:
8 High Street
Heathfield
East Sussex
TN21 8LS
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

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.

Approved and authorised by the director on 24 September 2025
 

Hillwood (UK) Limited

(Registration number: 01515927)
Balance Sheet as at 31 December 2024

......................................... S W Harrod Director