Company registration number 16033506 (England and Wales)
HILLBREAK (APC SUCCESS) HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
HILLBREAK (APC SUCCESS) HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HILLBREAK (APC SUCCESS) HOLDINGS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
Notes
£
£
Fixed assets
Investments
2
759,800
Current assets
-
Creditors: amounts falling due within one year
3
(152,201)
Net current liabilities
(152,201)
Net assets
607,599
Capital and reserves
Called up share capital
4
529,201
Profit and loss reserves
78,398
Total equity
607,599

For the financial period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period 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 March 2026 and are signed on its behalf by:
Mr J Lovell
Director
Company registration number 16033506 (England and Wales)
HILLBREAK (APC SUCCESS) HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
1
Employees

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

2025
Number
Total
2
2
Fixed asset investments
2025
£
Shares in group undertakings and participating interests
759,800
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 22 October 2024
-
Additions
759,800
At 30 June 2025
759,800
Carrying amount
At 30 June 2025
759,800
3
Creditors: amounts falling due within one year
2025
£
Other creditors
152,201
HILLBREAK (APC SUCCESS) HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 3 -
4
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
A Ordinary shares of £1 each
80,000
80,000
B Ordinary shares of £1 each
25,000
25,000
C Ordinary shares of £1 each
64,000
64,000
D Ordinary shares of £1 each
5,000
5,000
E Ordinary shares of £1 each
5,000
5,000
F Ordinary shares of £1 each
5,000
5,000
G Ordinary shares of £1 each
8,000
8,000
H Ordinary shares of £1 each
8,000
8,000
200,000
200,000
2025
2025
Preference share capital
Number
£
Issued and fully paid
Preference shares of £1 each
329,201
329,201
Preference shares classified as equity
329,201
Total equity share capital
529,201
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