15935957falsethat of the provision of oral health and ancillary services2024-09-042025-09-30http://www.companieshouse.gov.uk/2024-09-03http://www.companieshouse.gov.uk/cd:Director12024-09-042025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-09-042025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-042025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-042025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-042025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2024-09-042025-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-09-042025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-042025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-042025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15935957

Hill Hay Limited

ACCOUNTS

FOR THE 392 DAY PERIOD ENDED 30/09/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Hill Hay Limited

ACCOUNTS

FOR THE 392 DAY PERIOD ENDED 30/09/2025

DIRECTORS

Matthew White

Pamela White

REGISTERED OFFICE

46-48 Stsation Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in England and Wales, registered number 15935957

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Hill Hay Limited

ACCOUNTS
FOR THE392 DAY PERIODENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hill Hay Limited

BALANCE SHEET AT 30/09/2025
						2025
		Notes				£
CURRENT ASSETS
Debtors		3		4,378
Cash at bank and in hand				166,004
				170,382
CREDITORS: Amounts falling due within one year		4		53,332
NET CURRENT ASSETS						117,050
TOTAL ASSETS LESS CURRENT LIABILITIES						117,050
CAPITAL AND RESERVES
Called up share capital		5				100
Profit and loss account						116,950
SHAREHOLDERS' FUNDS						117,050
For the year ending 30/09/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/07/2026 and signed on their behalf by
.............................
Matthew White
Director

Hill Hay Limited

NOTES TO THE ACCOUNTS

FOR THE 392 DAY PERIOD ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				4,378
				4,378

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				37,309
Directors current account				9,560
Trade creditors				6,463
				53,332

Hill Hay Limited

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100