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# HILL DESIGN AND DEVELOPMENT LTD

## Company Registration Number:
15000430 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# HILL DESIGN AND DEVELOPMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |

# HILL DESIGN AND DEVELOPMENT LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 1,049
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 1,049
Distribution costs: | 0 | 0
Administrative expenses: | ( 461 ) | ( 616 )
Other operating income: | 0 | 0
Operating profit(or loss): | (461) | 433
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (461) | 433
Tax: | 0 | 0
Profit(or loss) for the financial year: | (461) | 433

# HILL DESIGN AND DEVELOPMENT LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 608 | 3,369
Investments: |  | 0 | 0
Total current assets: |  | 608 | 3,369
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 608 | 3,369
Total assets less current liabilities: |  | 608 | 3,369
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 608 | 3,369
Capital and reserves
Called up share capital: |  | 1,069 | 2,936
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (461 ) | 433
Total Shareholders' funds: |  | 608 | 3,369

The notes form part of these financial statements

# HILL DESIGN AND DEVELOPMENT LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 May 2026
and signed on behalf of the board by:

Name: Franciscus Albertus Maria van den Heuvel
Status: Director

The notes form part of these financial statements

# HILL DESIGN AND DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HILL DESIGN AND DEVELOPMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0