Company registration number 05296115 (England and Wales)
HILLMAN DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HILLMAN DESIGN LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2025
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The director presents his annual report and financial statements for the year ended 30 November 2025.

Principal activities

The principal activity of the company continued to be that of architectural services.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr B Hillman

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr B Hillman
Director
25 August 2026
HILLMAN DESIGN LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HILLMAN DESIGN LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hillman Design Limited for the year ended 30 November 2025, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of Hillman Design Limited, as a body, in accordance with the terms of our engagement letter dated 20 August 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Hillman Design Limited and state those matters that we have agreed to state to the b oard of d irectors of Hillman Design Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillman Design Limited and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that Hillman Design Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Hillman Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hillman Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Turpin Barker Armstrong
Chartered Certified Accountants
Allen House
1 Westmead Road
Sutton
Surrey
SM1 4LA
26 August 2026
HILLMAN DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2025
30 November 2025
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2025
2024
£
£
£
£
Fixed assets
5,180
7,842
Current assets
43,678
40,684
Creditors: amounts falling due within one year
(22,499)
(25,540)
Net current assets
21,179
15,144
Total assets less current liabilities
26,359
22,986
Creditors: amounts falling due after more than one year
(16,910)
(21,341)
Accruals and deferred income
(966)
(951)
Net assets
8,483
694
Capital and reserves
8,483
694
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
1

Directors transactions

At no point in the year did the directors loan account result in an overdrawn position.

Hillman Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HILLMAN DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
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The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 August 2026
Mr B Hillman
Director
Company registration number 05296115 (England and Wales)
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