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# HILLTOP EDUCATION SERVICES LTD

## Company Registration Number:
13596734 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# HILLTOP EDUCATION SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HILLTOP EDUCATION SERVICES LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 16 Clover Close Oxford England OX2 9JH
Company Registration Number: |  | 13596734 (England and Wales)

# HILLTOP EDUCATION SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 59,607 | 34,306
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 58,988 ) | ( 33,598 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 250 ) | ( 250 )
Other charges | ( 150 ) | ( 144 )
Profit or (Loss) for Period | 219 | 314

# HILLTOP EDUCATION SERVICES LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 969 | 867
Current assets: | 219 | 314
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 219 | 314
Total assets less current liabilities: | 1,188 | 1,181
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1,188 | 1,181
Capital and reserves: | 1,188 | 1,181

# HILLTOP EDUCATION SERVICES LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Wenjie Chen
Status: Director

The notes form part of these financial statements

# HILLTOP EDUCATION SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# HILLTOP EDUCATION SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No