Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30false2024-12-01falseNo description of principal activity4false4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08286258 2024-12-01 2025-11-30 08286258 2023-12-01 2024-11-30 08286258 2025-11-30 08286258 2024-11-30 08286258 c:Director1 2024-12-01 2025-11-30 08286258 d:CurrentFinancialInstruments 2025-11-30 08286258 d:CurrentFinancialInstruments 2024-11-30 08286258 d:Non-currentFinancialInstruments 2025-11-30 08286258 d:Non-currentFinancialInstruments 2024-11-30 08286258 c:Micro-entities 2024-12-01 2025-11-30 08286258 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08286258 c:FullAccounts 2024-12-01 2025-11-30 08286258 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08286258 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 08286258









HILLCREST SERVICES (GRAYS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
HILLCREST SERVICES (GRAYS) LIMITED
REGISTERED NUMBER: 08286258

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
Note
£
£

  

Fixed assets
  
845
3,122

Current assets
  
96,917
88,039

Creditors: amounts falling due within one year
  
(81,076)
(81,206)

Net current assets
  
 
 
15,841
 
 
6,833

Total assets less current liabilities
  
16,686
9,955

Creditors: amounts falling due after more than one year
  
-
(6,667)

  

Net assets
  
16,686
3,288


  

Capital and reserves
  
16,686
3,288


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HILLCREST SERVICES (GRAYS) LIMITED
REGISTERED NUMBER: 08286258
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

Notes


General information

Hillcrest Services (Grays) Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
W B Batho
Director

Date: 14 August 2026

 
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