Hillmead Technology Limited 09557787 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of the parent company of PRP Optoelectronics Limited. Digita Accounts Production Advanced 6.30.9574.0 true 09557787 2025-01-01 2025-12-31 09557787 2025-12-31 09557787 bus:Micro-entities 2025-01-01 2025-12-31 09557787 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09557787 bus:FilletedAccounts 2025-01-01 2025-12-31 09557787 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09557787 bus:RegisteredOffice 2025-01-01 2025-12-31 09557787 bus:Director1 2025-01-01 2025-12-31 09557787 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09557787 countries:EnglandWales 2025-01-01 2025-12-31 09557787 2024-01-01 2024-12-31 09557787 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09557787

Hillmead Technology Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Hillmead Technology Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hillmead Technology Limited

(Registration number: 09557787)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

12,515

12,515

Current assets

3,704

3,163

Total assets less current liabilities

16,219

15,678

Accruals and deferred income

(2,611)

(2,089)

 

13,608

13,589

Capital and reserves

13,608

13,589

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:
Beacon House
Nuffield Road
Cambridge
Cambridgeshire
CB4 1TF
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Hillmead Technology Limited

(Registration number: 09557787)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:
 

.........................................
Mr A Sharma
Director

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