Company registration number 14337343 (England and Wales)
HILLTOP RETREATS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
HILLTOP RETREATS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Current assets
8,436
8,940
Creditors: amounts falling due within one year
(1,696)
(5,337)
Net current assets
6,740
3,603
Net assets
6,740
3,603
Members funds
6,740
3,603
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Hilltop Retreats Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Flint Buildings, 1 Bedding Lane, Norwich, NR3 1RG.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 March 2026
..............................................
Mr James Bunn
Director
Company registration number 14337343 (England and Wales)
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