Registration number: 01623791

Hillary Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hillary Services Limited

Company Information

Directors

Mrs J M Hillary Mr M C Hillary

Registered office

Meadow Bank Dean Lane Bishops Waltham SO32 1FW

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Hillary Services Limited

(Registration number: 01623791)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	465	613
Current assets	9,543	8,792
Prepayments and accrued income	479	531
Creditors: Amounts falling due within one year	(19,824)	(19,463)
Net current liabilities	(9,802)	(10,140)
Total assets less current liabilities	(9,337)	(9,527)
Accruals and deferred income	(564)	(550)
	(9,901)	(10,077)
Capital and reserves	(9,901)	(10,077)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Meadow Bank
Dean Lane
Bishops Waltham
SO32 1FW

These financial statements were authorised for issue by the Board on 18 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Hillary Services Limited

(Registration number: 01623791)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:
 

......................................... Mrs J M Hillary Director