Hillman Graphics Limited

Registered number: 07907330

	2025	2024
	£	£
Fixed assets	5,355	6,694

Current assets	27,952	121,216
Creditors: Amounts Falling Due Within One Year	(31,043 )	(79,563 )

NET CURRENT ASSETS (LIABILITIES)	(3,091 )	41,653

TOTAL ASSETS LESS CURRENT LIABILITIES	2,264	48,347

Accruals and deferred income	(2,040 )	(1,975 )

NET ASSETS	224	46,372

CAPITAL AND RESERVES	224	46,372

Notes

1. General Information

Hillman Graphics Limited Registered number 07907330 is a limited by shares company incorporated in England & Wales. The Registered Office is 304 High Road, Benfleet, Essex, SS7 5HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Adam Hillman	-	5,432	-	-	5,432

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Hillman

Director

19/06/2025