2 August 2024 false No description of principal activity Taxfiler 2024.6 15872261business:PrivateLimitedCompanyLtd2024-08-022025-08-31 158722612024-08-01 158722612024-08-022025-08-31 15872261business:AuditExemptWithAccountantsReport2024-08-022025-08-31 15872261business:FilletedAccounts2024-08-022025-08-31 158722612025-08-31 15872261business:Director12024-08-022025-08-31 15872261business:RegisteredOffice2024-08-022025-08-31 15872261core:WithinOneYear2025-08-31 15872261core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15872261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15872261core:PreviouslyStatedAmount2025-08-31 15872261business:SmallEntities2024-08-022025-08-31 15872261countries:EnglandWales2024-08-022025-08-31 15872261core:FurnitureFittings2024-08-022025-08-31 15872261core:FurnitureFittings2024-08-01 15872261core:FurnitureFittings2025-08-31 15872261core:AdditionsToInvestments2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15872261 (England and Wales)
Hill Management Services Ltd Unaudited accounts for the period from 2 August 2024 to 31 August 2025
Hill Management Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hill Management Services Ltd Company Information for the period from 2 August 2024 to 31 August 2025
Director
James Hill
Company Number
15872261 (England and Wales)
Registered Office
64 Hubble Road Corby NN17 1JD England
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Hill Management Services Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Tangible assets
4
698 
Investments
5
65,000 
65,698 
Current assets
Cash at bank and in hand
13,416 
Creditors: amounts falling due within one year
6
(59,989)
Net current liabilities
(46,573)
Net assets
19,127 
Capital and reserves
Called up share capital
3 
Profit and loss account
19,124 
Shareholders' funds
19,127 
For the period ending 31 August 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2026 and were signed on its behalf by
James Hill Director Company Registration No. 15872261
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Hill Management Services Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
1
Statutory information
Hill Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15872261. The registered office is 64 Hubble Road, Corby, NN17 1JD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 2 August 2024
- 
Additions
855 
At 31 August 2025
855 
Depreciation
Charge for the period
157 
At 31 August 2025
157 
Net book value
At 31 August 2025
698 
5
Investments
Other investments 
£ 
Valuation at 2 August 2024
- 
Additions
65,000 
Valuation at 31 August 2025
65,000 
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Hill Management Services Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,551 
Loans from directors
37,222 
Accruals
16,216 
59,989 
7
Average number of employees
During the period the average number of employees was 1.
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