C_HILL_(SYKEHOUSE)_LIMITE

C HILL (SYKEHOUSE) LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 5 APRIL 2025

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The director presents his annual report and financial statements for the year ended 5 April 2025.

Principal activities

The principal activity of the company continued to be that of car sales.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr C Hill

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board

Mr C Hill

Director

18 July 2025

C HILL (SYKEHOUSE) LIMITED

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF C HILL (SYKEHOUSE) LIMITED

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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 5th April 2025.

We have prepared these financial statements based on the accounting records, information and explanations

provided by you. We do not express an opinion on the financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Jones Cooper Limited

10 July 2025

Financial Accountants

Hedley Court

Boothferry Road

Goole

East Yorkshire

United Kingdom

DN14 6AA

C HILL (SYKEHOUSE) LIMITED

BALANCE SHEET

AS AT

5 APRIL 2025

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2025

2024

Fixed assets

1,119

16,703

Current assets

131,336

141,265

Prepayments and accrued income

554

Creditors: amounts falling due within one year

(98,269)

(115,861)

Net current assets

33,067

25,958

Total assets less current liabilities

34,186

42,661

Creditors: amounts falling due after more than one year

(3,979)

(6,876)

Net assets

30,207

35,785

Capital and reserves

30,207

35,785

Notes to the financial statements

Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the company owed £88,731 to the director on an interest free basis (2024 - £113,478).

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025

2024

Number

Employees

C Hill (Sykehouse) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.

For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

C HILL (SYKEHOUSE) LIMITED

BALANCE SHEET (CONTINUED)

AS AT

5 APRIL 2025

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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 July 2025

Mr C Hill

Director

Company registration number 04620464 (England and Wales)