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Registration number: 05240041

Hillgrove Developments Limited
Unaudited Filleted Financial Statements
for the Period from 1 December 2024 to 31 December 2025

Hillgrove Developments Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hillgrove Developments Limited

Company Information

Directors | R Mellor H J R Mellor

Registered office | 10 Wrens Court 48 Victoria Road Birmingham B72 1SY

Accountants | PLW Advisors Limited Regus Building Central Boulevard Blythe Valley Park Solihull B90 8AG

Hillgrove Developments Limited

(Registration number: 05240041)
Balance Sheet as at 31 December 2025

| 31 December 2025 £ | 30 November 2024 £
Current assets | 1,200,567 | 1,253,884
Creditors: Amounts falling due within one year | - | (12,759)
Total assets less current liabilities | 1,200,567 | 1,241,125
Accruals and deferred income | (1,000) | (500)
| 1,199,567 | 1,240,625
Capital and reserves | 1,199,567 | 1,240,625

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Wrens Court
48 Victoria Road
Birmingham
B72 1SY

These financial statements were authorised for issue by the Board on 16 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company under contracts of service (including directors) during the period, was 2 (2024 - 1).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Hillgrove Developments Limited

(Registration number: 05240041)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 16 February 2026 and signed on its behalf by:

......................................... R Mellor Director