Registered number
10670485
Hiltis Construction Ltd
Unaudited Filleted Accounts
31 March 2025

Hiltis Construction Ltd
Registered number: | 10670485
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 532,636 |  |  | 532,636
Current assets |  |  | 3,988 |  |  | 87,506
Creditors: amounts falling due within one year |  |  | (416,427) |  |  | (489,684)
Net current liabilities |  |  |  | (412,439) |  |  | (402,178)
Total assets less current liabilities |  |  |  | 120,197 |  |  | 130,458
Accruals and deferred income |  |  |  | (874) |  |  | (1,598)
Net assets |  |  |  | 119,323 |  |  | 128,860
Capital and reserves |  |  |  | 119,323 |  |  | 128,860
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Tweenways, Station Road, Bentley, Farnham, Hampshire, GU10 5JZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs Maria Morar
Director
Approved by the board on 4 December 2025

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