Company registration number 12003290 (England and Wales)
RCJ HILLIER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
RCJ HILLIER LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,221
1,526
Current assets
137,424
112,320
Prepayments and accrued income
198
-
0
Creditors: amounts falling due within one year
(8,082)
(7,843)
Net current assets
129,540
104,477
Total assets less current liabilities
130,761
106,003
Net assets
130,761
106,003
Capital and reserves
130,761
106,003
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

There is a balance owed to the company by the director of £72,148 as at 31 March 2025. Interest has been charged at the approved rate of 2.25% within these accounts.

2
Employees

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

2025
2024
Number
Number
Employees
2
2

RCJ Hillier Limited is a private company limited by shares incorporated in England and Wales. The registered office is Badger House, Salisbury Road, Blandford Forum, Dorset, DT11 7QD.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

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

RCJ HILLIER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 October 2025 and are signed on its behalf by:
Dr R A Swallow
Director
Company registration number 12003290 (England and Wales)
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