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HILLMAR HOMES LTD

(formerly MSH CONSTRUCTION SERVICES LTD)

Registered Number
10068936
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

HILLMAR HOMES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Marius Stelian Hilote

Registered Address | 2nd Floor 138 South Street
| Romford
| RM1 1TE

Registered Number | 10068936 (England and Wales)

HILLMAR HOMES LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 19,683 |  |  |  | 20,120 |  |
Cash at bank and on hand |  | 1,765 |  |  |  | 641 |  |
|  | 21,448 |  |  |  | 20,761 |  |
Creditors amounts falling due within one year | 5 | (15,909) |  |  |  | (6,101) |  |
Net current assets (liabilities) |  |  |  | 5,539 |  |  |  | 14,660
Total assets less current liabilities |  |  |  | 5,539 |  |  |  | 14,660
Creditors amounts falling due after one year | 6 |  |  | (39,867) |  |  |  | (47,072)
Net assets |  |  |  | (34,328) |  |  |  | (32,412)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (34,329) |  |  |  | (32,413)
Shareholders' funds |  |  |  | (34,328) |  |  |  | (32,412)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 October 2025, and are signed on its behalf by:
Marius Stelian Hilote Director Registered Company No. 10068936

HILLMAR HOMES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| Hillmar Homes Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page

| Basis of preparation
--- | ---
| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 19,683 |  | 20,120
| Total | 19,683 |  | 20,120

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | - |  | 51
| Other creditors | 15,909 |  | 6,050
| Total | 15,909 |  | 6,101

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 39,867 |  | 47,072
| Total | 39,867 |  | 47,072

7. | Share capital
--- | ---
| Company has a share capital of £1 (2024 - £1) at the year end 2025.