Micro-entity Accounts - HILLCREST TRUST (TOP OF THE HILL) LTD.

Registered Number NI040838

HILLCREST TRUST (TOP OF THE HILL) LTD.

Micro-entity Accounts

31 March 2025

HILLCREST TRUST (TOP OF THE HILL) LTD. Registered Number NI040838

	2025	2024
	£	£
Fixed Assets	3,972	8,907
Current Assets	249,203	229,692
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(40,572)	(27,884)
Net current assets (liabilities)	208,631	201,808
Total assets less current liabilities	212,603	210,715
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	212,603	210,715
Reserves	212,603	210,715

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2025

And signed on their behalf by:
Edelle O'Donnell, Director
Patrick Morrison, Director