Micro-entity Accounts - HILLTOP UPHOLSTERY SERVICES LIMITED

Registered Number 13584645

HILLTOP UPHOLSTERY SERVICES LIMITED

Micro-entity Accounts

31 August 2025

HILLTOP UPHOLSTERY SERVICES LIMITED Registered Number 13584645

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	55,067	45,000
Current Assets	1,250	4,184
Creditors: amounts falling due within one year	(7,961)	(3,584)
Net current assets (liabilities)	(6,711)	600
Total assets less current liabilities	48,356	45,600
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(5,657)	(1,500)
Accruals and deferred income	(26,750)	(750)
Total net assets (liabilities)	15,949	43,350
Capital and reserves	15,949	43,350

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 1 September 2025

And signed on their behalf by:
claire earnshaw, Director