Hill Street Motors Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02028405

HILL STREET MOTORS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 June 2026

HILL STREET MOTORS LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2026

	2026		2025
	£	£	£
Fixed assets		2,500	3,590
		-------	-------

Current assets	134,533		97,368
Prepayments and accrued income	3,390		3,102
	----------		----------
		137,923	100,470

Creditors: amounts falling due within one year	( 333,025)	( 302,813)
	----------	----------
Net current liabilities	( 195,102)	( 202,343)
	----------	----------
Total assets less current liabilities	( 192,602)	( 198,753)

Accruals and deferred income	( 1,500)	( 2,000)
	----------	----------
	(194,102)	(200,753)
	----------	----------

Capital and reserves	( 194,102)	( 200,753)
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 August 2026 , and are signed on behalf of the board by:

C J Smith

Director

Company registration number: 02028405

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.