Hillcrest Safety Consultants Ltd. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14035803

Hillcrest Safety Consultants Ltd.

Filleted Unaudited Financial Statements

31 March 2026

Hillcrest Safety Consultants Ltd.

Financial Statements

Period from 1 May 2025 to 31 March 2026

Contents	Page

Officers and professional advisers	1

Accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Hillcrest Safety Consultants Ltd.

Officers and Professional Advisers

Director	Mr C Hill

Registered office	Corby Business Centre
	Eismann Way
	Corby
	England
	NN17 5ZB

Accountants	A Plus Accountants Limited
	Accountants
	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

Hillcrest Safety Consultants Ltd.

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Hillcrest Safety Consultants Ltd.

Period from 1 May 2025 to 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hillcrest Safety Consultants Ltd. for the period ended 31 March 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Hillcrest Safety Consultants Ltd. in accordance with the terms of our engagement letter dated 14 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Hillcrest Safety Consultants Ltd. and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillcrest Safety Consultants Ltd. and its director for our work or for this report.

It is your duty to ensure that Hillcrest Safety Consultants Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hillcrest Safety Consultants Ltd.. You consider that Hillcrest Safety Consultants Ltd. is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Hillcrest Safety Consultants Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A Plus Accountants Limited Accountants

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

28 May 2026

Hillcrest Safety Consultants Ltd.

Statement of Financial Position

31 March 2026

	Period from
	1 May 25 to	Year to
	31 Mar 26	30 Apr 25
	£	£
Fixed assets	1,338	1,153
	-------	-------

Current assets	12,992	11,190

Creditors: amounts falling due within one year	11,423	14,746
	--------	--------
Net current assets/(liabilities)	1,569	( 3,556)
	-------	-------
Total assets less current liabilities	2,907	( 2,403)

Accruals and deferred income	1,080	2,885
	-------	-------
	1,827	(5,288)
	-------	-------

Capital and reserves	1,827	( 5,288)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).

For the period ending 31 March 2026 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 28 May 2026 , and are signed on behalf of the board by:

Mr C Hill
Director

Company registration number: 14035803

The company is a private company limited by shares, registered in England and Wales.