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Company registration number:
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14623875
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Hillcrest Plumbing Ltd
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Balance sheet
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as at 31 January 2025
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31 Jan 25
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31 Jan 24
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£
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£
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£
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£
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Fixed assets
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793
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963
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Current assets
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11,769
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7,960
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Creditors: amounts falling due within one year
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(11,385)
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(6,072)
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Net current assets
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384
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1,888
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NET ASSETS
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1,177
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2,851
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CAPITAL AND RESERVES
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1,177
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2,851
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Notes
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1
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Company information
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Hillcrest Plumbing Ltd is a private company registered in England and Wales. Its registered number is
14623875. The company is limited by shares. Its registered office is 278 Malling Road, Snodland, ME6
5JJ.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year, advances were made to the director. The balance outstanding at year end was
£1,969.57. The loan is interest-free, unsecured and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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