Company Registration No. 10428266 (England and Wales)
Hillcroft CC Ltd
Unaudited accounts
for the year ended 31 March 2026
Hillcroft CC Ltd
Unaudited accounts
Contents
Hillcroft CC Ltd
Company Information
for the year ended 31 March 2026
Directors
Colin Suckling
Gillian Suckling
Joseph Smith
Company Number
10428266 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Hillcroft CC Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
5,537
10,761
Cash at bank and in hand
20,757
927
Creditors: amounts falling due within one year
(129,050)
(115,458)
Net current liabilities
(61,589)
(75,341)
Net liabilities
(56,052)
(64,580)
Called up share capital
100
100
Profit and loss account
(56,152)
(64,680)
Shareholders' funds
(56,052)
(64,580)
For the year ending 31 March 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Colin Suckling
Director
Company Registration No. 10428266
Hillcroft CC Ltd
Notes to the Accounts
for the year ended 31 March 2026
Hillcroft CC Ltd is a private company, limited by shares, registered in England and Wales, registration number 10428266. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% of cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Hillcroft CC Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,362
(350)
Loans from directors
125,688
115,808
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).