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Registered number: SC624953
Hilltown Electrical Limited
Financial Statements
For The Year Ended 31 March 2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr MARTIN TOSH
Mr MARTIN TOSH
Company Number SC624953
Registered Office 4 G/L Marryat Terrace
Dundee
DD3 8AP
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24/04/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2026 2025
£ £
TURNOVER 217,547 171,145
Other income 75 175
Cost of raw materials and consumables (85,078 ) (89,740 )
Staff costs (85,924 ) (42,410 )
Other charges (23,727 ) (17,477 )
PROFIT BEFORE TAXATION 22,893 21,693
Tax (3,580 ) (3,183 )
NET PROFIT 19,313 18,510
Page 3
Page 4
Balance Sheet
2026 2025
£ £
Fixed assets 12,988 12,988
Current assets 21,797 19,824
Creditors: Amounts Falling Due Within One Year (10,736 ) (12,025 )
NET CURRENT ASSETS 11,061 7,799
TOTAL ASSETS LESS CURRENT LIABILITIES 24,049 20,787
Creditors: Amounts Falling Due After More Than One Year (23,475 ) (19,526 )
NET ASSETS 574 1,261
CAPITAL AND RESERVES 574 1,261

Notes

1. General Information
Hilltown Electrical Limited is a private company, limited by shares, incorporated in Scotland, registered number SC624953 . The registered office is 4 G/L Marryat Terrace, Dundee, DD3 8AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 directors acknowledge their 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.
On behalf of the board
Mr MARTIN TOSH
Director
24/04/2026
Page 4