No principal activity declared 01/10/2024 30/09/2025 30/09/2025 false Taxpad 26.618.1425.34 112785702024-10-012025-09-30 112785702024-09-30 112785702025-09-30 11278570business:Micro-entities2024-10-012025-09-30 11278570business:FullAccounts2024-10-012025-09-30 11278570business:PrivateLimitedCompanyLtd2024-10-012025-09-30 11278570countries:EnglandWales2024-10-012025-09-30 11278570core:WithinOneYear2025-09-30 11278570core:WithinOneYear2024-09-30 11278570business:RegisteredOffice2024-10-012025-09-30 112785702023-10-012024-09-30 11278570business:AuditExemptWithAccountantsReport2024-10-012025-09-30 11278570business:Director12024-10-012025-09-30 iso4217:GBP xbrli:pure
Company registration number: 11278570 (England and Wales)
 
Hillman Mechanical Repair Services Ltd Unaudited financial statements For the year ended 30 September 2025
 
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Hillman Mechanical Repair Services LtdCompany No. 11278570
Unaudited financial statements for the year ended 30 September 2025
 
CONTENTS
 
Balance sheet3
Notes3
 
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Hillman Mechanical Repair Services LtdCompany No. 11278570
Balance sheet as at 30 September 2025
20252024
££
Fixed assets-1,750
Current assets99,992102,122
Creditors: amounts falling due within one year(77,703)(94,648)
Net current assets22,2897,474
Total assets less current liabilities22,2899,224
Accruals and deferred income(600)(600)
Net assets21,6898,624
 
Capital and reserves21,6898,624
 
Notes to the financial statements
 
1. Statutory information
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Princes Way, Bridgend Industrial Estate, Bridgend, CF31 3AQ.
 
2. Average number of employees
The average number of employees during the year was: 3 (2024: 3).
 
For the year ending 30 September 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 director acknowledges 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
 
These accounts were approved and signed by the director on 23 June 2026 __________________________________________________ Brett Hillman
 
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