1 November 2024 false No description of principal activity Taxfiler 2024.6 SC488681 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC488681 2024-10-31 SC488681 2024-11-01 2025-10-31 SC488681 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC488681 business:FilletedAccounts 2024-11-01 2025-10-31 SC488681 2025-10-31 SC488681 business:Director1 2024-11-01 2025-10-31 SC488681 business:RegisteredOffice 2024-11-01 2025-10-31 SC488681 2024-10-31 SC488681 core:WithinOneYear 2025-10-31 SC488681 core:WithinOneYear 2024-10-31 SC488681 core:AfterOneYear 2025-10-31 SC488681 core:AfterOneYear 2024-10-31 SC488681 countries:Scotland 2024-11-01 2025-10-31 SC488681 2023-11-01 2024-10-31 SC488681 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC488681 (Scotland)
Hilliard Heating Solutions Ltd Unaudited accounts for the year ended 31 October 2025
Hilliard Heating Solutions Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hilliard Heating Solutions Ltd Company Information for the year ended 31 October 2025
Director
David Hilliard
Company Number
SC488681 (Scotland)
Registered Office
46/2 NORTHFIELD BROADWAY EDINBURGH EH8 7PH SCOTLAND
Accountants
DC Accountancy Services (Edinburgh) Ltd 105 Forrest Place Armadale West Lothian EH48 2GZ
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Hilliard Heating Solutions Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
3,449
4,110
Current assets
76,631
48,297
Creditors: amounts falling due within one year
(40,692)
(28,380)
Net current assets
35,939
19,917
Total assets less current liabilities
39,388
24,027
Creditors: amounts falling due after more than one year
-
(2,585)
Net assets
39,388
21,442
Capital and reserves
39,388
21,442
NOTES TO THE ACCOUNTS
1 Statutory information
Hilliard Heating Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC488681. The registered office is 46/2 NORTHFIELD BROADWAY, EDINBURGH, EH8 7PH, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his 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 14 July 2026
David Hilliard Director Company Registration No. SC488681
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