1 August 2024 false No description of principal activity Taxfiler 2024.6 11860387business:PrivateLimitedCompanyLtd2024-08-012025-07-31 118603872024-07-31 118603872024-08-012025-07-31 11860387business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 11860387business:FilletedAccounts2024-08-012025-07-31 118603872025-07-31 11860387business:Director12024-08-012025-07-31 11860387business:RegisteredOffice2024-08-012025-07-31 118603872024-07-31 11860387core:WithinOneYear2025-07-31 11860387core:WithinOneYear2024-07-31 11860387core:AfterOneYear2025-07-31 11860387core:AfterOneYear2024-07-31 11860387countries:EnglandWales2024-08-012025-07-31 118603872023-04-012024-07-31 11860387business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11860387 (England and Wales)
Steve Hilliard Ampthill Limited Unaudited accounts for the year ended 31 July 2025
Steve Hilliard Ampthill Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Steve Hilliard Ampthill Limited Company Information for the year ended 31 July 2025
Director
Ryan Ludlow Hilliard
Company Number
11860387 (England and Wales)
Registered Office
31 Oak Drive Pulloxhill Bedford Bedfordshire MK45 5EQ England
Accountants
Pink Butterfly Accounting Ltd 90 Blackstairs Road Ellesmere Port Cheshire CH66 1TX
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Steve Hilliard Ampthill Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
3,968 
5,548 
Current assets
20,522 
38,365 
Creditors: amounts falling due within one year
(24,130)
(36,721)
Net current (liabilities)/assets
(3,608)
1,644 
Total assets less current liabilities
360 
7,192 
Creditors: amounts falling due after more than one year
- 
(920)
Accruals and deferred income
(721)
(846)
(Net liabilities)/net assets
(361)
5,426 
Capital and reserves
(361)
5,426 
NOTES TO THE ACCOUNTS
1 Statutory information
Steve Hilliard Ampthill Limited is a private company, limited by shares, registered in England and Wales, registration number 11860387. The registered office is 31 Oak Drive, Pulloxhill, Bedford, Bedfordshire, MK45 5EQ, England.
2 Average number of employees
During the year the average number of employees was 9 (2024: 7).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2026
Ryan Ludlow Hilliard Director Company Registration No. 11860387
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