Hilo Exterior Cleaning Ltd

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

Registered number: 10906836

		30 June 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		44,673
Cash at bank and in hand		1		244

		1		44,917
Creditors: Amounts Falling Due Within One Year	5	-		(11,395 )

NET CURRENT ASSETS (LIABILITIES)			1		33,522

TOTAL ASSETS LESS CURRENT LIABILITIES			1		33,522

Creditors: Amounts Falling Due After More Than One Year	6		-		(1,400 )

NET ASSETS			1		32,122

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			-		32,121

SHAREHOLDERS' FUNDS			1		32,122

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Horwood

Director

23rd September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Hilo Exterior Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10906836 . The registered office is Elcot Park Elcot Mews, Elcot Lane, Marlborough, SN8 2BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Debtors

	30 June 2025	31 March 2024
	£	£
Due within one year
Other taxes and social security	-	286
Amounts owed by associates	-	44,387

	-	44,673

5. Creditors: Amounts Falling Due Within One Year

	30 June 2025	31 March 2024
	£	£
Trade creditors	-	(1 )
Bank loans and overdrafts	-	1,200
Director's loan account	-	10,196

	-	11,395

6. Creditors: Amounts Falling Due After More Than One Year

	30 June 2025	31 March 2024
	£	£
Bank loans	-	1,400

7. Share Capital

	30 June 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	1	1

Director	Mr Andrew Horwood

Company Number	10906836

Registered Office	Elcot Park Elcot Mews
	Elcot Lane
	Marlborough
	SN8 2BG

Accountants	KFS Accountants Limited
	Elcot Park Elcot Mews
	Elcot Lane
	Marlborough
	SN8 2BG