Hilcott Consultancy Ltd 11442698 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Military Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11442698 2024-08-01 2025-07-31 11442698 2025-07-31 11442698 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 11442698 bus:Micro-entities 2024-08-01 2025-07-31 11442698 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11442698 bus:FilletedAccounts 2024-08-01 2025-07-31 11442698 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11442698 bus:RegisteredOffice 2024-08-01 2025-07-31 11442698 bus:CompanySecretary1 2024-08-01 2025-07-31 11442698 bus:Director1 2024-08-01 2025-07-31 11442698 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11442698 countries:EnglandWales 2024-08-01 2025-07-31 11442698 2023-08-01 2024-07-31 11442698 2024-07-31 11442698 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 11442698

Hilcott Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

FRS 105 Filleted

 

Hilcott Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Hilcott Consultancy Ltd

Company Information

Director

Brigadier Piers David Hankinson

Company secretary

Mrs Victoria Anne Hankinson

Registered office

Hilcott House
Semley
Wiltshire
SP7 9AW

Accountants

Kennedy Legg Limited
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

 

Hilcott Consultancy Ltd

(Registration number: 11442698)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

2,500

2,706

Current assets

68,784

89,593

Creditors: Amounts falling due within one year

(11,658)

-

Net current assets

57,126

89,593

Total assets less current liabilities

59,626

92,299

Accruals and deferred income

(3,300)

(3,000)

 

56,326

89,299

Capital and reserves

56,326

89,299

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hilcott House
Semley
Wiltshire
SP7 9AW

These financial statements were authorised for issue by the director on 15 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Hilcott Consultancy Ltd

(Registration number: 11442698)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 15 April 2026
 

.........................................
Brigadier Piers David Hankinson
Director