Company Registration No. 13299156 (England and Wales)
HILLTOP HOLIDAY SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
HILLTOP HOLIDAY SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2025
HILLTOP HOLIDAY SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13299156 (England and Wales)
Registered Office
72 Queensway
Sheerness
Kent
ME12 1LH
England
HILLTOP HOLIDAY SERVICES LIMITED
Statement of Financial Position
as at 31 March 2025
Current assets
1,302
1,793
Creditors: amounts falling due within one year
(301)
(1,422)
Net current assets
1,001
371
Total assets less current liabilities
1,001
371
Accruals and deferred income
(300)
(300)
Capital and reserves
701
71
HILLTOP HOLIDAY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13299156. The registered office is 72 Queensway, Sheerness, Kent, ME12 1LH, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2025
Adam Peake
Director
Company Registration No. 13299156