Hillside Electrical (Southern) Limited

Registered number: 03891219

	2025	2024
	£	£
Fixed assets	22,851	23,803

Current assets	124,944	131,082
Creditors: Amounts Falling Due Within One Year	(74,234 )	(65,785 )

NET CURRENT ASSETS	50,710	65,297

TOTAL ASSETS LESS CURRENT LIABILITIES	73,561	89,100

Creditors: Amounts Falling Due After More Than One Year	(75,451 )	(83,556 )

NET (LIABILITIES)/ASSETS	(1,890 )	5,544

CAPITAL AND RESERVES	(1,890 )	5,544

Notes

1. General Information

Hillside Electrical (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03891219 . The registered office is Unit 5A The Tanneries, East Street, Titchfield, Fareham, PO14 4AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4 (2024: 4)

For the year ending 30 April 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 Declan Dewey

Director

27/11/2025