1 December 2024 false No description of principal activity Taxfiler 2024.6 5811712 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 5811712 2024-11-30 5811712 2024-12-01 2025-11-30 5811712 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 5811712 business:FilletedAccounts 2024-12-01 2025-11-30 5811712 2025-11-30 5811712 business:Director1 2024-12-01 2025-11-30 5811712 business:RegisteredOffice 2024-12-01 2025-11-30 5811712 2024-11-30 5811712 core:WithinOneYear 2025-11-30 5811712 core:WithinOneYear 2024-11-30 5811712 core:AfterOneYear 2025-11-30 5811712 core:AfterOneYear 2024-11-30 5811712 countries:EnglandWales 2024-12-01 2025-11-30 5811712 2023-12-01 2024-11-30 5811712 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 5811712 (England and Wales)
HILLROSE TRANSPORT LIMITED Unaudited accounts for the year ended 30 November 2025
HILLROSE TRANSPORT LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HILLROSE TRANSPORT LIMITED Company Information for the year ended 30 November 2025
Director
Peter Hupping
Company Number
5811712 (England and Wales)
Registered Office
2nd Floor, Office 208 Pentax House South Hill Avenue South HARROW MIDDLESEX HA2 0DU United Kingdom
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HILLROSE TRANSPORT LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
5,800
26,937
Current assets
(41)
26,277
Creditors: amounts falling due within one year
(9,171)
(33,150)
Net current liabilities
(9,212)
(6,873)
Total assets less current liabilities
(3,412)
20,064
Creditors: amounts falling due after more than one year
3,788
(16,587)
Accruals and deferred income
(1,196)
(650)
(Net liabilities)/net assets
(820)
2,827
Capital and reserves
(820)
2,827
NOTES TO THE ACCOUNTS
1 Statutory information
HILLROSE TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5811712. The registered office and principal place of business is 2nd Floor, Office 208, Pentax House, South Hill Avenue, South HARROW, MIDDLESEX, HA2 0DU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2024: 5).
For the year ending 30 November 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 2 April 2026
Peter Hupping Director Company Registration No. 5811712
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