HILLTOP LODGES LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	COUNSELL, Frances Margaret
	COUNSELL, Philip John


Company Secretary	COUNSELL, Frances Margaret


Registered Number	05982067 (England and Wales)

Statement of Financial Position
31 October 2025

	2025 £	2024 £

Fixed Assets	270,589	274,006

Current Assets	14,927	7,128
Creditors amounts falling due within one year	(96,030)	(87,729)
Net current assets (liabilities)	(81,103)	(80,601)

Total assets less current liabilities	189,486	193,405

Accruals and deferred income	(4,200)	(4,125)
Net assets (liabilities)	185,286	189,280
Capital and reserves	185,286	189,280

The company is a private company limited by shares and registered in England and Wales. It 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.
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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 13 January 2026, and are signed on its behalf by:

COUNSELL, Frances Margaret
Director

COUNSELL, Philip John
Director

Registered Company No. 05982067