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Company registration number: 02411501
Hillbrent Computers Limited
Unaudited filleted financial statements
31 August 2025
Hillbrent Computers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hillbrent Computers Limited
Directors and other information

| Director | Ms Marion Sacharin
| Secretary | Michael O'Sullivan
| Company number | 02411501
| Registered office | 112 Morden Road
|  | London
|  | SW19 3BP
| Accountants | Geoffrey Nathan Associates
|  | 112 Morden Road
|  | London
|  | SW19 3BP

Hillbrent Computers Limited
Statement of financial position
31 August 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 245 |  |  | 328
|  |  |  | _______ |  |  | _______
Current assets |  |  | 6,089 |  |  | 7,972 |
Prepayments and accrued income |  |  | 346 |  |  | 346 |
|  |  | _______ |  |  | _______ |
|  |  |  | 6,435 |  |  | 8,318
Creditors: amounts falling due within one year |  |  |  | ( 11,292) |  |  | ( 10,488)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 4,857) |  |  | ( 2,170)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 4,612) |  |  | ( 1,842)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 4,612) |  |  | ( 1,842)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 4,612) |  |  | ( 1,842)
|  |  |  | _______ |  |  | _______

Hillbrent Computers Limited
Year ended 31 August 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ms Marion Sacharin | ( 10,092) | ( 1,200) | ( 11,292) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Ms Marion Sacharin | ( 8,892) | ( 1,200) | ( 10,092) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2026 , and are signed on behalf of the board by:
Ms Marion Sacharin
Director
Company registration number: 02411501
The company is a private company limited by shares, registered in UK.