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Company registration number: SC331787
Hillrigg Limited
Unaudited filleted financial statements
31 December 2024
Hillrigg Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hillrigg Limited
Directors and other information
Director Patricia Argue
Company number SC331787
Registered office King Street
Castle Douglas
Kirkcudbrightshire
DG7 1AA
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Bank of Scotland
192 King Street
Castle Douglas
Kirkcudbrightshire
DG7 1 DB
Hillrigg Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Hillrigg Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hillrigg Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Hillrigg Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hillrigg Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillrigg Limited and its director as a body for our work or for this report.
It is your duty to ensure that Hillrigg Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hillrigg Limited. You consider that Hillrigg Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hillrigg Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
29 December 2025
Hillrigg Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 582,763 603,152
_______ _______
Current assets 26,656 20,098
Creditors: amounts falling due within one year ( 717,603) ( 323,417)
_______ _______
Net current liabilities ( 690,947) ( 303,319)
_______ _______
Total assets less current liabilities ( 108,184) 299,833
Creditors: amounts falling due after more than one year ( 253,284) ( 626,705)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net liabilities ( 362,968) ( 328,372)
_______ _______
Capital and reserves ( 362,968) ( 328,372)
_______ _______
Notes to the financial statements
Hillrigg Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2023: 12 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 December 2025 , and are signed on behalf of the board by:
Patricia Argue
Director
Company registration number: SC331787
The company is a private company limited by shares, registered in Scotland.