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Registered number: 05434747









HILLIER HOPKINS GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
HILLIER HOPKINS GROUP LIMITED
REGISTERED NUMBER: 05434747

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 3 
132,934
107,401

  
132,934
107,401

Current assets
  

Debtors: amounts falling due within one year
 4 
120
120

Cash at bank and in hand
 5 
4,590
4,590

  
4,710
4,710

Creditors: amounts falling due within one year
 6 
(125,283)
(99,750)

Net current liabilities
  
 
 
(120,573)
 
 
(95,040)

Total assets less current liabilities
  
12,361
12,361

  

Net assets
  
12,361
12,361


Capital and reserves
  

Called up share capital 
  
12,694
12,694

Profit and loss account
  
(333)
(333)

  
12,361
12,361


Page 1

 
HILLIER HOPKINS GROUP LIMITED
REGISTERED NUMBER: 05434747
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 December 2025.




A M Bottom
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HILLIER HOPKINS GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Hillier Hopkins Group Limited was incorporated in England and Wales. It acts as a holding company. 

The registered office is C/O Hillier Hopkins, First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire. WD17 1HP. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
HILLIER HOPKINS GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Fixed asset investments





Investments in subsidiary companies
Unlisted investments
Total

£
£
£



Cost or valuation


At 1 April 2024
107,401
-
107,401


Additions
-
25,533
25,533



At 31 March 2025
107,401
25,533
132,934





4.


Debtors

2025
2024
£
£


Other debtors
120
120

120
120



5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
4,590
4,590

4,590
4,590



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
125,283
99,750

125,283
99,750


Page 4