Company registration number SC006588 (Scotland)
HILLWOOD INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HILLWOOD INVESTMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HILLWOOD INVESTMENTS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Capital and reserves
Called up share capital
3
229,320
229,320
Share premium account
1,156,747
1,156,747
Capital redemption reserve
70,680
70,680
Profit and loss reserves
(1,456,747)
(1,456,747)
Total equity
-
0
-
0

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 December 2025 and are signed on its behalf by:
R G S Prenter
Director
Company registration number SC006588 (Scotland)
HILLWOOD INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Hillwood Investments Limited is a private company limited by shares incorporated in Scotland. The registered office is Hunter Avenue, Loanhead, Midlothian, EH20 9SL.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Ordinary shares of £1 each
229,320
229,320
229,320
229,320
HILLWOOD INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
4
Related party transactions

The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.

2025-04-30 2024-05-01 false false true CCH Software CCH Accounts Production 2025.300 No description of principal activity P R Prenter R G S Prenter R G S Prenter SC006588 2024-05-01 2025-04-30 SC006588 2025-04-30 SC006588 core:ShareCapital 2025-04-30 SC006588 core:ShareCapital 2024-04-30 SC006588 core:SharePremium 2025-04-30 SC006588 core:SharePremium 2024-04-30 SC006588 core:CapitalRedemptionReserve 2025-04-30 SC006588 core:CapitalRedemptionReserve 2024-04-30 SC006588 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC006588 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC006588 2024-04-30 SC006588 core:ShareCapitalOrdinaryShareClass1 2025-04-30 SC006588 core:ShareCapitalOrdinaryShareClass1 2024-04-30 SC006588 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 SC006588 2023-05-01 2024-04-30 SC006588 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 SC006588 bus:OrdinaryShareClass1 2025-04-30 SC006588 bus:OrdinaryShareClass1 2024-04-30 SC006588 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 SC006588 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC006588 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC006588 bus:FRS102 2024-05-01 2025-04-30 SC006588 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC006588 bus:Director1 2024-05-01 2025-04-30 SC006588 bus:Director2 2024-05-01 2025-04-30 SC006588 bus:CompanySecretary1 2024-05-01 2025-04-30 SC006588 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP