Hillfort Trading Ltd

	Registered number
	11063075

	Hillfort Trading Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

Hillfort Trading Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Current assets
Debtors	3	3,638		4,754
Cash at bank and in hand		63		8,434
		3,701		13,188

Creditors: amounts falling due within one year		(0)		(8,220)

Net current assets / (liabilities)			3,701		4,968

Total assets less current liabilities			3,701		4,968

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			3,701		4,968

Capital and reserves
Called up share capital	4		1		1
Profit and loss account			3,700		4,967
Shareholders' funds			3,701		4,968

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

P Da Graca Alcobia

Director

Approved by the board on 22 August 2026

Company Number: 11063075 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Berry Green
Stretham
Ely
CB6 3JS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	0	0

Debtors
	2025	2024
	£	£
Other debtors	3,638	4,754
	3,638	4,754

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1