Registered Number 13694865

HILLTOP HOLIDAYS LTD

Micro-entity Accounts

31 October 2025

HILLTOP HOLIDAYS LTD Registered Number 13694865

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
100
100
Fixed Assets
127,933
127,933
Current Assets
30,745
32,800
Creditors: amounts falling due within one year
(8,022)
(8,879)
Net current assets (liabilities)
22,723
23,921
Total assets less current liabilities
150,756
151,954
Creditors: amounts falling due after more than one year
(150,656)
(151,854)
Total net assets (liabilities)
100
100
Capital and reserves
100
100
  • For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 June 2026

And signed on their behalf by:
Sylvia Doreen Ryder, Director

HILLTOP HOLIDAYS LTD Registered Number 13694865

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 0 0