Registration number: 05971880

Hillcrest Recovery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hillcrest Recovery Limited

Company Information

Director

Richard Kilshaw

Registered office

6 Hillcrest Road Gayton Northampton NN7 3HG

Accountants

Anthony Elliott 24 Brampton Way Brixworth Northamptonshire NN6 9BD

Hillcrest Recovery Limited

(Registration number: 05971880)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	56,892	75,856
Current assets	96,167	66,256
Creditors: Amounts falling due within one year	(50,430)	(52,111)
Net current assets	45,737	14,145
Total assets less current liabilities	102,629	90,001
Creditors: Amounts falling due after more than one year	(950)	(21,644)
Accruals and deferred income	(3,500)	(3,500)
	98,179	64,857
Capital and reserves	98,179	64,857

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Hillcrest Road
Gayton
Northampton
NN7 3HG

These financial statements were authorised for issue by the director on 28 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hillcrest Recovery Limited

(Registration number: 05971880)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2025
 

......................................... Richard Kilshaw Director