Hillside Motor Works Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14393609

Hillside Motor Works Limited

Filleted Unaudited Financial Statements

For the year ended

31 October 2025

RE JONES & CO

Hillside Motor Works Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	12,682	16,909
	--------	--------

Current assets	162,067	84,128

Creditors: amounts falling due within one year	140,033	62,450
	---------	--------
Net current assets	22,034	21,678
	--------	--------
Total assets less current liabilities	34,716	38,587

Creditors: amounts falling due after more than one year	32,439	30,000

Accruals and deferred income	1,800	1,700
	--------	--------
	477	6,887
	--------	--------

Capital and reserves	477	6,887
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Coady	60,359	124,420	( 70,100)	114,679
	--------	---------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Coady	( 1,465)	61,824	–	60,359
	-------	--------	----	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr M Coady
Director

Company registration number: 14393609

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU, United Kingdom.