REGISTERED NUMBER: 00830167 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Hillside Garage (Great Glen) Limited

Page

Balance Sheet

1

FIXED ASSETS

23,897

26,535

CURRENT ASSETS

139,924

122,932

PREPAYMENTS AND ACCRUED INCOME

980

1,341

CREDITORS

Amounts falling due within one year

(89,448

)

(78,665

)

NET CURRENT ASSETS

51,456

45,608

TOTAL ASSETS LESS CURRENT LIABILITIES

75,353

72,143

CREDITORS

Amounts falling due after more than one year

(18,760

)

(24,196

)

ACCRUALS AND DEFERRED INCOME

(5,017

)

(3,450

)

NET ASSETS

51,576

44,497

CAPITAL AND RESERVES

51,576

44,497

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hillside Garage (Great Glen) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00830167

Registered office:

33a Oaks Road

Great Glen

Leicester

LE8 9EF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

C P Gilbert

Balance outstanding at start of year

-

-

Amounts advanced

14,235

11,415

Amounts repaid

(14,235

)

(11,415

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

C M Gilbert

Balance outstanding at start of year

-

-

Amounts advanced

1,539

9,994

Amounts repaid

(1,539

)

(9,994

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loan was interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

C P Gilbert - Director