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Registered number: 04457555

K J Hill Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

JER Accounts Service

Accountants & Taxation

7 St Pauls Yard

Silver Street

Newport Pagnell

Bucks

MK16 0EG

K J Hill Limited

Registered Number: 04457555
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						1,249,521				785,683
Current assets				709,746				1,653,153
Prepayments and accrued income				-				85,000
Creditors: amounts falling due within one year				(190,230)				(333,993)
Net Current Assets						519,516				1,404,160
Total assets less current liabilities						1,769,037				2,189,843
Creditors: amounts falling due after more than one year						1,075,875				761,067
Accruals and deferred income						3,964				29,407
Net Assets						689,198				1,399,369
Capital and reserves						689,198				1,399,369
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04457555. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/10/2025 and signed on their behalf by
.............................
Keeley Clements - Hill
Director