HILLCREST22 LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	MIKKELSEN, Annette


Company Secretary	BARRON, Peter John


Registered Number	04975968 (England and Wales)

HILLCREST22 LIMITED

Statement of Financial Position
30 November 2025

	2025 £	2024 £

Fixed Assets	891,810	892,286

Current Assets	30,860	25,456
Prepayments and accrued income	2,001	3,732
Creditors amounts falling due within one year	(342,709)	(310,709)
Net current assets (liabilities)	(309,848)	(281,521)

Total assets less current liabilities	581,962	610,765

Accruals and deferred income	(2,070)	(2,055)
Net assets (liabilities)	579,892	608,710
Capital and reserves	579,892	608,710

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 11 May 2026, and are signed on its behalf by:

MIKKELSEN, Annette
Director
Registered Company No. 04975968