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Company Registration No. 11677988 (England and Wales)
Hillman Roofing & Property Services Ltd Unaudited accounts for the year ended 31 March 2025
Hillman Roofing & Property Services Ltd Annual report and financial accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hillman Roofing & Property Services Ltd Company Information for the year ended 31 March 2025
Director
Christopher Michael Hillman
Company Number
11677988 (England and Wales)
Registered Office
103 Thistleberry Avenue Newcastle under Lyme Staffordshire ST5 2LR UK
Accountants
Bramptons Accountants Ltd 20 George Street Newcastle-Under-Lyme Staffordshire ST5 1DJ
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Hillman Roofing & Property Services Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
5,963 
7,859 
Current assets
24,502 
22,775 
Creditors: amounts falling due within one year
(13,283)
(12,581)
Net current assets
11,219 
10,194 
Total assets less current liabilities
17,182 
18,053 
Creditors: amounts falling due after more than one year
- 
(1,727)
Accruals and deferred income
(1,600)
(800)
Net assets
15,582 
15,526 
Capital and reserves
15,582 
15,526 
NOTES TO THE ACCOUNTS
1 Statutory information
Hillman Roofing & Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11677988. The registered office is 103 Thistleberry Avenue, Newcastle under Lyme, Staffordshire, ST5 2LR, UK.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2025
Christopher Michael Hillman Director Company Registration No. 11677988
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