Micro-entity Accounts - HILLCROFT GILFORD MANAGEMENT LIMITED

Registered Number NI663092

HILLCROFT GILFORD MANAGEMENT LIMITED

Micro-entity Accounts

31 May 2025

HILLCROFT GILFORD MANAGEMENT LIMITED Registered Number NI663092

	2025	2024
	£	£
Called up share capital not paid	60	60
Fixed Assets	-	-
Current Assets	1,739	1,181
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(425)	(325)
Net current assets (liabilities)	1,314	856
Total assets less current liabilities	1,374	916
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(1,314)	(856)
Accruals and deferred income	0	0
Total net assets (liabilities)	60	60
Capital and reserves	60	60

For the year ending 31 May 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 6 June 2025

And signed on their behalf by:
Ross James McCandless, Director