Malcolm Hill Management Limited Filleted Accounts Cover
Malcolm Hill Management Limited
Company No. 13089671
Unaudited Accounts
31 March 2025
Malcolm Hill Management Limited Balance Sheet Registrar
at
31 March 2025
Company No.
13089671
2025
2023
£
£
Fixed assets
-224
Current assets
24,99321,505
Creditors: Amounts falling due within one year
-3,902
Net current assets
24,99325,407
Total assets less current liabilities
24,99325,631
Accruals and deferred income
-
(1,500)
24,99324,131
Capital and reserves
24,993
24,131
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Malcolm Hill Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13089671
Its registered office is:
117 Barlows Lane
Andover
Hampshire
SP10 2HB
The company is being wound up after the submission of these accounts
The company is being wound up after the submission of these accounts
For the period ended 31 March 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 December 2025 and signed on its behalf by:
M.D. Hill - Director
Malcolm Hill Management Limited1308967131 March 202501 January 2024false16 December 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was construction management. 130896712024-01-012025-03-31130896712025-03-31130896712023-12-3113089671core:WithinOneYear2025-03-3113089671core:WithinOneYear2023-12-31130896712023-01-012023-12-3113089671countries:UnitedKingdom2024-01-012025-03-3113089671bus:RegisteredOffice2024-01-012025-03-31130896712024-01-0113089671bus:Micro-entities2024-01-012025-03-3113089671bus:FullAccounts2024-01-012025-03-3113089671bus:AuditExempt-NoAccountantsReport2024-01-012025-03-3113089671bus:Director12024-01-012025-03-3113089671bus:PrivateLimitedCompanyLtd2024-01-012025-03-31iso4217:GBPxbrli:pure