Nigel Hilliard Ltd.

Registered number: 08583195

	2026	2025
	£	£
Fixed assets	839	839

Current assets	2,350	1,593
Prepayments and accrued income	-	678
Creditors: Amounts Falling Due Within One Year	(2,295 )	(2,205 )

NET CURRENT ASSETS	55	66

TOTAL ASSETS LESS CURRENT LIABILITIES	894	905

Accruals and deferred income	(300 )	(300 )

NET ASSETS	594	605

CAPITAL AND RESERVES	594	605

Notes

1. General Information

Nigel Hilliard Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08583195 . The registered office is 1a C R Farm Estate, Brentwood Road, Herongate, Brentwood, Essex, CM13 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Nigel Hilliard	-	2,253	-	-	2,253

The above loan is unsecured, interest of £100 was charged, and repayable on demand.

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 member has 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 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 Nigel Hilliard

Director

27/07/2026