Hillersdon Consulting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11137182

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		75,335		75,335

		75,335		75,335
NET CURRENT ASSETS (LIABILITIES)			75,335		75,335

TOTAL ASSETS LESS CURRENT LIABILITIES			75,335		75,335

NET ASSETS			75,335		75,335

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			75,333		75,333

SHAREHOLDERS' FUNDS			75,335		75,335

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M C Dagless

Director

6th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Hillersdon Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11137182 . The registered office is Pucks Croft, Horsham Road, Rusper, West Sussex, RH12 4PR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2