Hill Stone Wood Limited

Notes

1. General Information

Hill Stone Wood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13673097 . The registered office is Spithurst Hub, Spithurst Road, Barcombe, Lewes East Sussex, BN8 5EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Government Grants

Government grants are recognised at the fair value of the asset received or receivable when there is reasonable

assurance that the grant conditions will be met and the grants will be received.

A grant that specifies performance conditions is recognised in income when the performance conditions are met.

Where a grant does not specify performance conditions it is recognised in income when the proceeds are received

or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability

4. Turnover - Commission

Turnover represents commission receivable in respect of insurance policies arranged on behalf of clients, together with any other income arising in the ordinary course of business.

Commission income is recognised when the company has substantially completed its obligations in respect of the placement of the policy, being the point at which the policy is confirmed as incepted or renewed by the insurer, and the amount of commission receivable can be measured with reasonable certainty.

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Hill Stone Wood Limited

Balance Sheet (continued)

As At 31 March 2026

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A P Stone

Director

23/07/2026

	2026	2025
	£	£

Current assets	6,144	2,028
Creditors: Amounts Falling Due Within One Year	(5,089 )	(4,017 )

NET CURRENT ASSETS (LIABILITIES)	1,055	(1,989 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,055	(1,989 )

Accruals and deferred income	(480 )	(600 )

NET ASSETS/(LIABILITIES)	575	(2,589 )

CAPITAL AND RESERVES	575	(2,589 )