10520894falseaccountants and taxation advisors2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10520894

Hill And Roberts Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Hill And Roberts Limited

Registered Number: 10520894
BALANCE SHEET AT 31/12/2025
20252024
££
Fixed assets8,61510,333
Current assets289,991280,887
Prepayments and accrued income7,1837,150
Creditors: amounts falling due within one year(122,338)(122,340)
Net Current Assets174,836165,697
Total assets less current liabilities183,451176,030
Creditors: amounts falling due after more than one year-7,897
Net Assets183,451168,133
Capital and reserves183,451168,133
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10520894. Registered office 50 High Street, Mold, United Kingdom, CH7 1BH
For the year ending 31/12/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/09/2026 and signed on their behalf by
.............................
Mr Dylan Vaughan Evans
Director