09180768falsecarpentry & joinery2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09180768

Hillside Joinery Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Congresbury Accountancy Services

30 Wrington Mead

Congresbury

North Somerset

BS49 5BH

Hillside Joinery Limited

Registered Number: 09180768
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						12,042				9,138
Current assets				47,634				91,754
Creditors: amounts falling due within one year				(22,816)				(36,518)
Net Current Assets						24,818				55,236
Total assets less current liabilities						36,860				64,374
Accruals and deferred income						21,192				35,650
Net Assets						15,668				28,724
Capital and reserves						15,668				28,724
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09180768. Registered office Unit 3, Hortswood Farm, Long Lane, Wrington, Bristol, BS40 5SP
For the year ending 31/08/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/10/2025 and signed on their behalf by
.............................
G J Burge
Director