Companies House 2024-02-01 2025-01-31 false 09323443 2025-01-31 09323443 2024-02-01 2025-01-31 09323443 2023-02-01 2024-01-31 09323443 uk-bus:Director1 2024-02-01 2025-01-31 09323443 uk-bus:Director2 2024-02-01 2025-01-31 09323443 2024-02-01 2025-01-31 09323443 uk-bus:Micro-entities 2024-02-01 2025-01-31 09323443 uk-bus:FullAccounts 2024-02-01 2025-01-31 09323443 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09323443 2024-01-31 09323443 uk-core:WithinOneYear 2025-01-31 09323443 uk-core:WithinOneYear 2024-01-31 09323443 uk-core:AfterOneYear 2025-01-31 09323443 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 09323443

HILLCREST INGOL SERVICES LIMITED

Micro-entity Accounts

31 January 2025

## HILLCREST INGOL SERVICES LIMITED Registered Number 09323443

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 63,248 | 57,359
Current Assets |  | 135,480 | 122,082
Creditors: amounts falling due within one year |  | (134,699) | (133,382)
Net current assets (liabilities) |  | 781 | (11,300)
Total assets less current liabilities |  | 64,029 | 46,059
Creditors: amounts falling due after more than one year |  | (4,581) | (9,352)
Total net assets (liabilities) |  | 59,448 | 36,707
Capital and reserves |  | 59,448 | 36,707

- For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
Abid Salim KADVA, Director

## HILLCREST INGOL SERVICES LIMITED Registered Number 09323443

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 6