Hilux Fm North And South Limited

Registered number: 11062171

	2024	2023
	£	£
Fixed assets	26,244	30,000

Current assets	166,469	11,207
Creditors: Amounts Falling Due Within One Year	(124,507 )	(8,855 )

NET CURRENT ASSETS	41,962	2,352

TOTAL ASSETS LESS CURRENT LIABILITIES	68,206	32,352

Accruals and deferred income	(3,388 )	(754 )

NET ASSETS	64,818	31,598

CAPITAL AND RESERVES	64,818	31,598

Notes

1. General Information

Hilux Fm North And South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11062171 . The registered office is 99 Stanley Road , Bootle, Liverpool, Merseyside, L20 7DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr A M Chislett	5,625	(145,941 )	108,955	-	(31,361 )

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

For the year ending 30 November 2024 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 director acknowledges his 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 A M Chislett

Director

6 November 2025