Company Registration No. 10440423 (England and Wales)
HILLYJO LTD
Unaudited accounts
for the year ended 30 November 2025
HILLYJO LTD
Unaudited accounts
Contents
HILLYJO LTD
Company Information
for the year ended 30 November 2025
Directors
Mr R.D.A. Johnson
Mrs H. Karaman Johnson
Company Number
10440423 (England and Wales)
Registered Office
3b Marston House
Cromwell Business Park
Banbury Road
Chipping Norton
Oxfordshire
OX7 5SR
England
Accountants
Stephen Beard Accountancy Services
10 Cheshire Road
Thame
Oxon
OX9 3LQ
HILLYJO LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
264
1,679
Creditors: amounts falling due within one year
(3,034)
(3,057)
Net current (liabilities)/assets
(1,571)
128
Net (liabilities)/assets
(1,571)
128
Called up share capital
1
1
Profit and loss account
(1,572)
127
Shareholders' funds
(1,571)
128
For the year ending 30 November 2025 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 6 August 2026 and were signed on its behalf by
Mrs H. Karaman Johnson
Director
Company Registration No. 10440423
HILLYJO LTD
Notes to the Accounts
for the year ended 30 November 2025
HILLYJO LTD is a private company, limited by shares, registered in England and Wales, registration number 10440423. The registered office is 3b Marston House, Cromwell Business Park, Banbury Road, Chipping Norton, Oxfordshire, OX7 5SR, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
HILLYJO LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
86
129
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
537
537
Loans from directors
2,007
2,032
6
Transactions with related parties
The directors have introduced funds into the business to provide working capital. The amount owed to the directors at the year end stood at £2,007 (2024-£2,032). The loans are repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).