Hilltop Maintenance Limited

Registered number: SC483852

	2025	2024
	£	£
Fixed assets	1,236,218	1,007,910

Current assets	671,113	202,566
Prepayments and accrued income	250	250
Creditors: Amounts Falling Due Within One Year	(1,267,805 )	(1,062,759 )

NET CURRENT LIABILITIES	(596,442 )	(859,943 )

TOTAL ASSETS LESS CURRENT LIABILITIES	639,776	147,967

Creditors: Amounts Falling Due After More Than One Year	(522,207 )	-
Accruals and deferred income	(1,360 )	(1,360 )

NET ASSETS	116,209	146,607

CAPITAL AND RESERVES	116,209	146,607

Notes

1. General Information

Hilltop Maintenance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC483852 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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.

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 Bruce Dick

Director

29/05/2026