1 September 2024 false No description of principal activity Taxfiler 2024.6 09189670 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09189670 2024-08-31 09189670 2024-09-01 2025-08-31 09189670 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09189670 business:FilletedAccounts 2024-09-01 2025-08-31 09189670 2025-08-31 09189670 business:Director1 2024-09-01 2025-08-31 09189670 business:RegisteredOffice 2024-09-01 2025-08-31 09189670 2024-08-31 09189670 core:WithinOneYear 2025-08-31 09189670 core:WithinOneYear 2024-08-31 09189670 core:AfterOneYear 2025-08-31 09189670 core:AfterOneYear 2024-08-31 09189670 countries:EnglandWales 2024-09-01 2025-08-31 09189670 2023-09-01 2024-08-31 09189670 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09189670 (England and Wales)
HILBRO LTD Unaudited accounts for the year ended 31 August 2025
HILBRO LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
HILBRO LTD Company Information for the year ended 31 August 2025
Director
GULLNAZ KARIM
Company Number
09189670 (England and Wales)
Registered Office
31 BUTTERMERE ROAD BRADFORD BD2 4JA
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
- 3 -
HILBRO LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
10,000
10,000
Current assets
6,310
6,310
Creditors: amounts falling due within one year
(2,873)
(2,873)
Net current assets
3,437
3,437
Total assets less current liabilities
13,437
13,437
Creditors: amounts falling due after more than one year
(3,255)
(3,255)
Accruals and deferred income
(475)
(350)
Net assets
9,707
9,832
Capital and reserves
9,707
9,832
NOTES TO THE ACCOUNTS
1 Statutory information
HILBRO LTD is a private company, limited by shares, registered in England and Wales, registration number 09189670. The registered office is 31 BUTTERMERE ROAD, BRADFORD, BD2 4JA.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year 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 her 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 18 May 2026
GULLNAZ KARIM Director Company Registration No. 09189670
- 4 -