Registered number
08720032
S.J. Hills Ltd
Filleted Accounts
31 October 2025

S.J. Hills Ltd
Registered number: | 08720032
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 29,550 |  |  | 32,610
Current assets |  |  | 77,448 |  |  | 66,843
Prepayments and accrued income |  |  | 1,200 |  |  | 1,192
|  |  | 78,648 |  |  | 68,035
Creditors: amounts falling due within one year |  |  | (36,199) |  |  | (29,940)
Net current assets |  |  |  | 42,449 |  |  | 38,095
Total assets less current liabilities |  |  |  | 71,999 |  |  | 70,705
Accruals and deferred income |  |  |  | (1,034) |  |  | (750)
Net assets |  |  |  | 70,965 |  |  | 69,955
Capital and reserves |  |  |  | 70,965 |  |  | 69,955
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Holt Lodge Farm, Horton Heath, Wimborne, Dorset.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SJ Hills
Director
Approved by the board on 17 February 2026

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