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REGISTERED NUMBER: 06391658 (England and Wales)

HILLCREST RESTORATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2024 TO 31 MARCH 2026

HILLCREST RESTORATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 06391658) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2024 TO 31 MARCH 2026

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Accountants' Report | 3 |

| HILLCREST RESTORATIONS LIMITED (BY SHARES) |

COMPANY INFORMATION

FOR THE PERIOD 1 NOVEMBER 2024 TO 31 MARCH 2026

| DIRECTORS: | M D Slaughter

| Mrs D Slaughter

| SECRETARY: | Mrs D Slaughter

| REGISTERED OFFICE: | Rollestone House

| 20-22 Bridge Street

| Horncastle

| Lincolnshire

| LN9 5HZ

| REGISTERED NUMBER: | 06391658 (England and Wales)

| ACCOUNTANTS: | Dexter & Sharpe

| Chartered Certified Accountants

| Rollestone House

| 20-22 Bridge Street

| Horncastle

| Lincolnshire

| LN9 5HZ

HILLCREST RESTORATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 06391658) |

STATEMENT OF FINANCIAL POSITION

31 MARCH 2026

| 2026 |  | 2024

£ | £ |

CURRENT ASSETS | 229,954 |  | 142,939 |  |

CREDITORS

Amounts falling due within one year | (204,312 | ) | (184,406 | ) |

NET CURRENT ASSETS/(LIABILITIES) | 25,642 |  | (41,467 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 25,642 |  | (41,467 | ) |

CAPITAL AND RESERVES | 25,642 |  | (41,467 | ) |

NOTE TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by:

M D Slaughter - Director

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

HILLCREST RESTORATIONS LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hillcrest Restorations Limited for the period ended 31 March 2026 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Hillcrest Restorations Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hillcrest Restorations Limited and state those matters that we have agreed to state to the Board of Directors of Hillcrest Restorations Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hillcrest Restorations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hillcrest Restorations Limited. You consider that Hillcrest Restorations Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Hillcrest Restorations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Dexter & Sharpe

Chartered Certified Accountants

Rollestone House

20-22 Bridge Street

Horncastle

Lincolnshire

LN9 5HZ

17 July 2026