HILLCREST VFX LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	MCVEIGH, Paul


Registered Number	NI671230 (Northern Ireland)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	17,224	18,010
Current Assets	11,392	16,552
	28,616	34,562
Capital, Reserves and Liabilities
Capital and reserves	13,355	18,053
Creditors amounts falling due within one year	14,061	15,309
Accruals and deferred income	1,200	1,200
	28,616	34,562

The company is a private company limited by shares and registered in Northern Ireland. 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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:

MCVEIGH, Paul
Director
Registered Company No. NI671230