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HILLMOUNT MANAGEMENT LIMITED

Registered Number
NI639297
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 June 2025

HILLMOUNT MANAGEMENT LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | BASSETT, Andrew Knox

Registered Address | 116 Tandragee Road
| Markethill
| Armagh
| BT60 1TT

Registered Number | NI639297 (Northern Ireland)

HILLMOUNT MANAGEMENT LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 109,270 |  | -
Current Assets |  | 144,243 |  | 16,559
|  | 253,513 |  | 16,559
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 106,743 |  | 12,576
Creditors amounts falling due within one year |  | 146,519 |  | 3,732
Accruals and deferred income |  | 251 |  | 251
|  | 253,513 |  | 16,559

- The company is a private company limited by shares and registered in Northern Ireland. 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 Director acknowledges 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 0 (previous period: 0).

- Directors advances, credits and guarantees

  Loans to the company from the director in the year subsisted of £123,042 (2024: £872).

The financial statements were approved and authorised for issue by the Director on 13 February 2026, and are signed on its behalf by:
BASSETT, Andrew Knox Director Registered Company No. NI639297