John Hillier Associates Limited

Registered number: 05394325

	2025	2024
	£	£
Fixed assets	3,828	435

Current assets	77,023	30,090
Prepayments and accrued income	3,094	2,219
Creditors: Amounts Falling Due Within One Year	(38,607 )	(17,725 )

NET CURRENT ASSETS	41,510	14,584

TOTAL ASSETS LESS CURRENT LIABILITIES	45,338	15,019

Creditors: Amounts Falling Due After More Than One Year	(1,688 )	(5,738 )
Accruals and deferred income	-	(453 )

NET ASSETS	43,650	8,828

CAPITAL AND RESERVES	43,650	8,828

Notes

1. General Information

John Hillier Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05394325 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, TW11 9JE.

2. Average Number of Employees

Average number of employees, including paid directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Matthew Hillier	28,729	73,014	50,582	-	51,161

The above loan is unsecured and repayable on demand. Interest is paid by the director.

For the 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.

The member has 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 Matthew Hillier

Director

20th November 2025