Hillside Coachworks Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06363385

Hillside Coachworks Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2025

R E Jones & Co

Hillside Coachworks Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		11	14
		----	----

Current assets		35,831	15,548

Creditors: amounts falling due within one year	34,255	33,708
	---------	---------
Net current assets/(liabilities)	1,576	( 18,160)
	-------	---------
Total assets less current liabilities	1,587	( 18,146)

Accruals and deferred income	1,300	1,250
	-------	---------
	287	(19,396)
	-------	---------

Capital and reserves	287	( 19,396)
	----	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M L Coady	( 4,850)	4,850	–
Mr C Harding	–	13,000	13,000
	-------	---------	---------
	( 4,850)	17,850	13,000
	-------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M L Coady	( 970)	( 3,880)	( 4,850)
Mr C Harding	–	–	–
	----	-------	-------
	( 970)	( 3,880)	( 4,850)
	----	-------	-------

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr M L Coady	Mr C Harding
Director	Director

Company registration number: 06363385

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.