Registration number: 07812488

Hillerton Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Hillerton Consulting Ltd

Company Information

Directors

Mr D Claffey Mrs B D Claffey

Registered office

2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Hillerton Consulting Ltd

(Registration number: 07812488)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,493	3,097
Current assets	265,228	273,306
Prepayments and accrued income	765	674
Creditors: Amounts falling due within one year	(2,436)	(1,944)
Net current assets	263,557	272,036
Total assets less current liabilities	265,050	275,133
Accruals and deferred income	(1,335)	(1,280)
	263,715	273,853
Capital and reserves	263,715	273,853

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 20 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Hillerton Consulting Ltd

(Registration number: 07812488)
Balance Sheet as at 31 December 2025

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Mr D Claffey
During the year an interest free loan was made to the director. This was repaid post year end.	2,038	1,981	(2,038)	1,981
Mrs B D Claffey
During the year an interest free loan was made to the director. This was repaid post year end.	2,038	1,982	(2,038)	1,982

2024	At 1 January 2024 £	Advances to director £	At 31 December 2024 £
Mr D Claffey
During the year an interest free loan was made to the director. This was repaid post year end.	-	2,038	2,038
Mrs B D Claffey
During the year an interest free loan was made to the director. This was repaid post year end.	-	2,038	2,038

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Hillerton Consulting Ltd

(Registration number: 07812488)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

......................................... Mr D Claffey Director