Company registration number 10774235 (England and Wales)
IRON HILL BUILDING, CONSERVATION & RESTORATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
IRON HILL BUILDING, CONSERVATION & RESTORATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,340
2,147
Current assets
45,201
63,617
Prepayments and accrued income
1,080
1,080
Creditors: amounts falling due within one year
(22,243)
(35,074)
Net current assets
24,038
29,623
Total assets less current liabilities
26,378
31,770
Creditors: amounts falling due after more than one year
(23,244)
(38,799)
Net assets/(liabilities)
3,134
(7,029)
Capital and reserves
3,134
(7,029)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the end of the accounting period £19,973 (202 4 - £26,925) was owed by the director, to the company.

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
1
3
Going concern

The accounts have been prepared on a going concern basis. Whilst there were net liabilities in 2024, the current year to 31 March 2025 shows a net assets position. The company is dependent upon the continued support of its bank through an overdraft facility and bounce back loan. The director is satisfied that the company will be able to repay its creditors as they fall due.

Iron Hill Building, Conservation & Restoration Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, Gateway House, Tollgate, Chandlers Ford, Hampshire, United Kingdom, SO53 3TG.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

IRON HILL BUILDING, CONSERVATION & RESTORATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 November 2025
Mr N Johnston
Director
Company registration number 10774235 (England and Wales)
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