

			Company registration number:09821046






		HILL 2015 LIMITED

			FINANCIAL STATEMENTS

			FOR THE PERIOD ENDED 30 June 2026



HILL 2015 LIMITED

BALANCE SHEET

AS AT 30 June 2026


		2026		2025
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		728		816

			728		816

CURRENT ASSETS
Stocks		50		100
Debtors	4	566		1,611
Cash at bank and in hand		575		1,631

		1,191		3,342

CREDITORS
Amounts falling due within one year	5	(2,096)		(3,778)

NET CURRENT ASSETS			(905)		(436)

TOTAL ASSETS LESS
CURRENT LIABILITIES			(177)		380


PROVISIONS FOR LIABILITIES			(0)		(157)

NET ASSETS			(177)		223



CAPITAL AND RESERVES
Called-up equity share capital	6		100		100
Profit and loss account			(277)		123

SHAREHOLDERS FUNDS			(177)		223


For the period ending 30 June 2026 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 11 August 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Mr Zhen Xin Lin

11 August 2026
The annexed notes form part of these financial statements.



HILL 2015 LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 30 JUNE 2026

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 10 October 2024	100	0	576	0	0	676

Changes in equity
Dividend	0	0	(500)	0	0	(500)
Total Comprehensive Income	0	0	47	0	0	47
Balance at 9 October 2025	100	0	123	0	0	223

Changes in equity
Total comprehensive income	0	0	(400)	0	0	(400)
Balance at 30 June 2026	100	0	(277)	0	0	(177)

HILL 2015 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2026

Accounting policies

Statutory information

Hill 2015 Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 447 Hartshill Road, Stoke-On-Trent, United Kingdom, ST4 6AB The company's registration number is : 09821046

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and Fittings 15 % reducing balance basi

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Deferred Taxation

Deferred Tax is provided on the liability method to take account of timing differences between the treatment of certain item for accounts purposes and their treatment for tax purposes. Tax deferred and accelerated is accounted for in respect of all material timing differences.

Employees

The average number of persons employed by the company (including directors) during the year was 3.



3.	Tangible fixed assets

		F and F	Total

	Cost
	At start of period	1,720	1,720
	At end of period	1,720	1,720

	Depreciation
	At start of period	904	904
	Provided during the period	88	88
	At end of period	992	992

	Net Book Value
	At start of period	816	816
	At end of period	728	728



4.	Debtors
		2026	2025
		£	£
	Due within one year
	Prepayments and accrued income	566	1,611

		566	1,611



5.	Creditors due within one year
		2026	2025
		£	£

	Corporation Tax	0	179
	Accruals and deferred income	1,854	3,569
	Loan from directors	241	29

		2,096	3,778


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2026	2025
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100





7.	Related Party Transactions
	There were no related party transactions in which the director has a direct and material interest.