Registered number: 12714173
Unaudited
For the Year Ended 31 July 2025
Company Information
Contents
Balance sheet
As at 31 July 2025
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
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Balance sheet (continued)
As at 31 July 2025
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 April 2026 .
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the financial statements
For the year ended 31 July 2025
Hill Group Manufacturing Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales under the Companies Act. The registered number of the company is 12714173 and its registered office is Unit 3 Shackleton Way, Stafford, Staffordshire, ST16 1GY. The principal activity of the company is that of a dormant company.
2.Accounting policies
The financial statements are presented in the Company's functional currency of GBP (Sterling). They are prepared to the nearest £1.
The company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
∙the requirements of Section 7 Statement of Cash Flows;
∙the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
∙the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
∙the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
∙the requirements of Section 26 Share-based Payment paragraphs 26.18(b), 26.19 to 26.21 and 26.23;
∙the requirements of Section 33 Related Party Disclosures paragraph 33.7.
This information is included in the consolidated financial statements of Hill Group Holdings Limited as at 31 July 2025 and these financial statements may be obtained from Unit 3 Shackleton Way, Stafford, Staffordshire, ST16 1GY.
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least twelve months from the date of approval of these financial statements. Thus they have concluded that it is reasonable to prepare the financial statements on a going concern basis.
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Notes to the financial statements
For the year ended 31 July 2025
2.Accounting policies (continued)
The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's Balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
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Notes to the financial statements
For the year ended 31 July 2025
At 31 July 2025, the immediate parent undertaking is Hill Group Holdings Limited, a company incorporated in the United Kingdom and registered in England and Wales,which was the parent company of the smallest and largest group that includes the company's results and for which consolidated financial statements are prepared. Copies of the financial statements for Hill Group Holdings Limited can be obtained from its registered office, Unit 3 Shackleton Way, Stafford, Staffordshire, ST16 1GY.
The group’s share capital is held wholly by the directors, J L Hill and I S Hill, in equal proportions, therefore there is no one ultimate controlling party.
The group’s share capital is held wholly by the directors, J L Hill and I S Hill, in equal proportions, therefore there is no one ultimate controlling party.
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