1 November 2024 false No description of principal activity Taxfiler 2024.6 06402626 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06402626 2024-10-31 06402626 2024-11-01 2025-10-31 06402626 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 06402626 business:FilletedAccounts 2024-11-01 2025-10-31 06402626 2025-10-31 06402626 2024-10-31 06402626 core:WithinOneYear 2025-10-31 06402626 core:WithinOneYear 2024-10-31 06402626 core:AfterOneYear 2025-10-31 06402626 core:AfterOneYear 2024-10-31 06402626 countries:EnglandWales 2024-11-01 2025-10-31 06402626 business:RegisteredOffice 2024-11-01 2025-10-31 06402626 2023-11-01 2024-10-31 06402626 business:Micro-entities 2024-11-01 2025-10-31 06402626 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06402626 (England and Wales)
ST HILL ESTABLISHMENTS LTD Unaudited accounts for the year ended 31 October 2025
ST HILL ESTABLISHMENTS LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
320,901
328,964
Current assets
80,836
44,014
Creditors: amounts falling due within one year
(76,272)
(49,265)
Net current assets/(liabilities)
4,564
(5,251)
Total assets less current liabilities
325,465
323,713
Creditors: amounts falling due after more than one year
-
(15,833)
Accruals and deferred income
(1,526)
(1,360)
Net assets
323,939
306,520
Capital and reserves
323,939
306,520
NOTES TO THE ACCOUNTS
1 Statutory information
ST HILL ESTABLISHMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06402626. The registered office is ST HILL HOUSE, 346 BEVERLEY ROAD, HULL, EAST YORKSHIRE, HU5 1LH.
2 Average number of employees
During the year the average number of employees was 20 (2024: 15).
For the year ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
Mrs J Noyes Director Company Registration No. 06402626
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