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Company Registration No. 09597239 (England and Wales)
Hilltop Grocery Store (Rothley) Limited Unaudited accounts for the year ended 30 June 2025
Hilltop Grocery Store (Rothley) Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hilltop Grocery Store (Rothley) Limited Company Information for the year ended 30 June 2025
Directors
John Wilson Anastasia Wilson
Company Number
09597239 (England and Wales)
Registered Office
1087 Loughborough Road Rothley LE7 7NL ENGLAND
Accountants
Lilley & Co (UK) Limited Suite 8 57 High Street Ibstock Leicestershire LE67 6LH
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Hilltop Grocery Store (Rothley) Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
12,272
9,441
Current assets
157,621
138,697
Prepayments and accrued income
5,055
48
Creditors: amounts falling due within one year
(26,380)
(28,093)
Net current assets
136,296
110,652
Total assets less current liabilities
148,568
120,093
Accruals and deferred income
(7,497)
(2,660)
Net assets
141,071
117,433
Capital and reserves
141,071
117,433
NOTES TO THE ACCOUNTS
1 Statutory information
Hilltop Grocery Store (Rothley) Limited is a private company, limited by shares, registered in England and Wales, registration number 09597239. The registered office is 1087 Loughborough Road, Rothley, LE7 7NL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 2025 the company 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 directors acknowledge 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 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.
Approved by the board on 10 March 2026
John Wilson Director Company Registration No. 09597239
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