Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05107689 Mr Andrew Baker Mr Adrian Hill Mr Andrew Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05107689 2024-12-31 05107689 2025-12-31 05107689 2025-01-01 2025-12-31 05107689 frs-core:CurrentFinancialInstruments 2025-12-31 05107689 frs-core:Non-currentFinancialInstruments 2025-12-31 05107689 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05107689 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05107689 frs-bus:Micro-entities 2025-01-01 2025-12-31 05107689 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05107689 frs-bus:Director1 2025-01-01 2025-12-31 05107689 frs-bus:Director2 2025-01-01 2025-12-31 05107689 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05107689 2023-12-31 05107689 2024-12-31 05107689 2024-01-01 2024-12-31 05107689 frs-core:CurrentFinancialInstruments 2024-12-31 05107689 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05107689
Hill Baker Construction Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 05107689
2025 2024
£ £
Fixed assets 12,985 3,879
Current assets 28,963 34,392
Prepayments and accrued income 7,115 6,237
Creditors: Amounts Falling Due Within One Year (33,054 ) (38,990 )
NET CURRENT ASSETS 3,024 1,639
TOTAL ASSETS LESS CURRENT LIABILITIES 16,009 5,518
Creditors: Amounts Falling Due After More Than One Year (8,462 ) (1,414 )
Accruals and deferred income (1,190 ) (2,329 )
NET ASSETS 6,357 1,775
CAPITAL AND RESERVES 6,357 1,775

Notes

1. General Information
Hill Baker Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05107689 . The registered office is Chiltlee Manor, Haslemere Road, Liphook, Hampshire, GU30 7AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Adrian Hill
Director
8 May 2026