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Company Registration No. 11755964 (England and Wales)
HILLTOP CREDIT PARTNERS LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

HILLTOP CREDIT PARTNERS LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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HILLTOP CREDIT PARTNERS LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 11755964
Registered Office 46A BERWICK STREET
LONDON
London
W1F 8SG
Directors
Directors who held office during the period were:
Robert Homan CRAFT III   
Paul Richard OBERSCHNEIDER   
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HILLTOP CREDIT PARTNERS LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 9,167 10,959
Tangible assets 6 8,774 5,536
Current Assets
Debtors due 434,513 222,111
Cash at bank and in hand 402,106 71,973
836,619 294,084
Creditors
Amount falling due within one year (223,141) -
Net Current Assets 613,478 294,084
Total Assets less current liabilities 631,419 310,579
Creditors due after more than one year (407,697) (269,351)
Net Assets 223,722 41,228
Capital and Reserves
Called up Share Capital - 3
Share Premium Account 2,019,438 2,019,438
Retained earnings at end of year (1,795,716) (1,978,213)
Shareholder funds 223,722 41,228
For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 16 July 2026
Robert Homan Craft III
Company Registration No. 11755964
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HILLTOP CREDIT PARTNERS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
HILLTOP CREDIT PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11755964.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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HILLTOP CREDIT PARTNERS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 6
2024 7
4. Principal Activity
Hilltop Credit Partners Limited ("The Company") is a limited company domiciled and incorporated in England and Wales, with registration number 11755964. The Company's registered office is provided on the company information page. The company's principal activity is to provide financial advisory services. to residential property developers.
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HILLTOP CREDIT PARTNERS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/01/2025 14,338 14,338
Additions 500 500
Disposals - -
Revaluations - -
At 31/12/2025 14,838 14,838
Amortisation
At 01/01/2025 3,379 3,379
Charge for the Year 2,292 2,292
On Disposals - -
Other increases/(decreases) - -
At end of period 5,671 5,671
Net book value
At 31/12/2025 9,167 9,167
At 31/12/2024 10,959 10,959
6. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2025 2,820 10,459 13,279
Additions - 4,213 4,213
At 31/12/2025 2,820 14,672 17,492
Depreciation
At 01/01/2025 2,054 5,689 7,743
Charge for the year - 975 975
At 31/12/2025 2,054 6,664 8,718
Net Book Value
At 31/12/2025 766 8,008 8,774
At 31/12/2024 766 4,770 5,536
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