Registered Number 02388196

HILLTOP LANE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

HILLTOP LANE MANAGEMENT COMPANY LIMITED Registered Number 02388196

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
4,233
3,108
Prepayments and accrued income
170
80
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
4,403
3,188
Total assets less current liabilities
4,403
3,188
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
4,403
3,188
Capital and reserves
4,403
3,188
  • For the year ending 31 December 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 9 January 2026

And signed on their behalf by:
Paul Wood, Director
Heather Johnson, Director

HILLTOP LANE MANAGEMENT COMPANY LIMITED Registered Number 02388196

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0