Registration number: 15865010

Hilltop Stables Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hilltop Stables Ltd

Company Information

Director

Mrs J Govan

Registered office

Hill Top Farm Cottage Newtown Road Awbridge SO51 0GG

Accountants

Deborah Rees AIMS Accountants for Business5 Benedict Close Romsey Hampshire SO51 8PN

Hilltop Stables Ltd

(Registration number: 15865010)
Balance Sheet as at 31 July 2025

	2025 £
Fixed assets	17,747
Current assets	19,536
Creditors: Amounts falling due within one year	(4,797)
Net current assets	14,739
Total assets less current liabilities	32,486
Creditors: Amounts falling due after more than one year	(16,929)
Accruals and deferred income	(792)
	14,765
Capital and reserves	14,765

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hill Top Farm Cottage
Newtown Road
Awbridge
SO51 0GG

Company is eligible to prepare accounts under FRS105.

These financial statements were authorised for issue by the director on 7 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

3	Related party transactions

During the accounting period, the director advanced funds to the company amounting to £13,957. The loan is interest‑free and repayable on demand.

Hilltop Stables Ltd

(Registration number: 15865010)
Balance Sheet as at 31 July 2025

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2026
 

......................................... Mrs J Govan Director