Registered number
15886409
Hillwest (Holdings) Ltd
Filleted Accounts
31 October 2025

Hillwest (Holdings) Ltd
Registered number: | 15886409
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Intangible assets | 3 |  |  | 1,012,500
Current assets
Debtors | 4 |  | 100
Net current assets |  |  |  | 100 |
Net assets |  |  |  | 1,012,600 |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 1,012,500
Shareholder's funds |  |  |  | 1,012,600 |
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Baillieux
Director
Approved by the board on 15 December 2025

Hillwest (Holdings) Ltd
Notes to the Accounts
for the period from 8 August 2024 to 31 October 2025
1 | Accounting policies
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| Additions | 1,012,500
| At 31 October 2025 | 1,012,500
| Amortisation
| At 31 October 2025 | -
| Net book value
| At 31 October 2025 | 1,012,500
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Debtors | 2025 |
£ |
| Other debtors | 100
5 | Other information
| Hillwest (Holdings) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 50 New Road
| Haverfordwest
| Wales
| SA61 1TY

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