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Company Registration No. 05716067 (England and Wales)
Hills of Hull Limited Unaudited accounts for the year ended 30 April 2025
Hills of Hull Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hills of Hull Limited Company Information for the year ended 30 April 2025
Directors
Peter J Harrison Dennis R Steeley
Company Number
05716067 (England and Wales)
Registered Office
Unit 15B Bergen Way Suttonfields Industrial Estate Hull HU7 0YQ
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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Hills of Hull Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,115
Current assets
Inventories
2,000
2,000
Debtors
47,524
49,207
Cash at bank and in hand
34,338
18,956
83,862
70,163
Creditors: amounts falling due within one year
(71,119)
(64,126)
Net current assets
12,743
6,037
Net assets
12,743
7,152
Capital and reserves
Called up share capital
5
5,070
5,070
Profit and loss account
7,673
2,082
Shareholders' funds
12,743
7,152
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Dennis R Steeley Director Company Registration No. 05716067
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Hills of Hull Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Hills of Hull Limited is a private company, limited by shares, registered in England and Wales, registration number 05716067. The registered office is Unit 15B Bergen Way, Suttonfields Industrial Estate, Hull, HU7 0YQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
51,868
At 30 April 2025
51,868
Depreciation
At 1 May 2024
50,753
Charge for the year
1,115
At 30 April 2025
51,868
Net book value
At 30 April 2025
-
At 30 April 2024
1,115
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
20 Ordinary A Shares of £1 each
20
20
5,000 Ordinary B Shares of £1 each
5,000
5,000
50 Ordinary C Shares of £1 each
50
50
5,070
5,070
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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