Hillgrove Park Limited

Registered number: 04168015

	2026	2025
	£	£
Fixed assets	93,506	93,596

Current assets	22,528	26,263
Creditors: Amounts Falling Due Within One Year	(28,721 )	(40,876 )

NET CURRENT LIABILITIES	(6,193 )	(14,613 )

TOTAL ASSETS LESS CURRENT LIABILITIES	87,313	78,983

NET ASSETS	87,313	78,983

CAPITAL AND RESERVES	87,313	78,983

Notes

1. General Information

Hillgrove Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04168015 . The registered office is Unit 7 Wootton Business Park, Whiterails Road, Wootton Bridge, Isle Of Wight, PO33 4RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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

Mrs Rosemary Boullin - Barrett

Director

29/05/2026