HILLMAN CARE UK LTD

HILLMAN CARE UK LTD
Statement of Financial Position
As at 31 December 2025

	2025
	£	£
Fixed assets		33,788
Current assets	11,014
Creditors: amount falling due within one year	(42,000)
Net current assets		(30,986)
Total assets less current liabilities		2,802
Creditors: amount falling due after more than one year		(88,000)
Net assets		(85,198)


Capital and reserves		(85,198)

NOTES TO THE ACCOUNTS

General Information

HILLMAN CARE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 15892566, registration address Suite 26 The Portway Centre, Old Sarum, Salisbury, SP4 6EB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 10 years, representing the expected useful economic life of the agreement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	5 Years Straight Line
Computer Equipment	5 Years Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 12 August 2024	-	-	-
Additions	1,363	684	2,047
Disposals	-	-	-
At 31 December 2025	1,363	684	2,047
Depreciation
At 12 August 2024	-	-	-
Charge for period	273	137	410
On disposals	-	-	-
At 31 December 2025	273	137	410
Net book values
Closing balance as at 31 December 2025	1,090	547	1,637
Opening balance as at 12 August 2024	-	-	-

3.	Average number of employees Average number of employees during the period was 2.

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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 08 May 2026 and were signed on its behalf by:

--------------------------------
Michelle Thea HILLMAN
Director

Registered Number: 15892566
England and Wales
HILLMAN CARE UK LTD

Abridged Accounts

Period of accounts Start date: 12 August 2024 End date: 31 December 2025