Hill Brothers Limited

Registered number: 05425157

	2025	2024
	£	£
Fixed assets	189,966	212,432

Current assets	80,512	65,152
Prepayments and accrued income	2,816	2,731
Creditors: Amounts Falling Due Within One Year	(17,999 )	(20,793 )

NET CURRENT ASSETS	65,329	47,090

TOTAL ASSETS LESS CURRENT LIABILITIES	255,295	259,522

Creditors: Amounts Falling Due After More Than One Year	(18,609 )	(28,654 )
Accruals and deferred income	(158 )	-

NET ASSETS	236,528	230,868

CAPITAL AND RESERVES	236,528	230,868

Notes

1. General Information

Hill Brothers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05425157 . The registered office is 7 Sowerby Road, Sowerby, Thirsk, North Yorkshire, YO7 1HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 January 2025
	£	£	£	£	£
Mr Jeffery Hill	-	900	-	-	900
Mr Richard Hill	-	3,340	-	-	3,340

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 January 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeffery Hill Director	Mr Richard Hill Director
24/10/2025