Micro-entity Accounts - HILLTOP AGGREGATES LTD

Registered Number NI607849

HILLTOP AGGREGATES LTD

Micro-entity Accounts

31 March 2025

HILLTOP AGGREGATES LTD Registered Number NI607849

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	815,387	841,550
Current Assets	352,433	382,805
Prepayments and accrued income	7,509	7,498
Creditors: amounts falling due within one year	(59,760)	(124,831)
Net current assets (liabilities)	300,182	265,472
Total assets less current liabilities	1,115,569	1,107,022
Creditors: amounts falling due after more than one year	(98,513)	(126,678)
Provisions for liabilities	0	0
Accruals and deferred income	(37,758)	(20,008)
Total net assets (liabilities)	979,298	960,336
Capital and reserves	979,298	960,336

For the year ending 31 March 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2025

And signed on their behalf by:
Donal Donnelly, Director
Michael Donnelly, Director