Hill-Wood & Co. (Kent) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10066666

Hill-Wood & Co. (Kent) Limited

Filleted Unaudited Financial Statements

31 March 2026

Hill-Wood & Co. (Kent) Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		51,430	88,768
		----------	----------

Current assets	462,918		392,335
Prepayments and accrued income	–		( 192)
	-----------		-----------
		462,918	392,143

Creditors: amounts falling due within one year	365,259	330,843
	-----------	-----------
Net current assets	97,659	61,300
	-----------	-----------
Total assets less current liabilities	149,089	150,068

Creditors: amounts falling due after more than one year		4,503	15,152

Accruals and deferred income	7,214	7,214
	-----------	-----------
	137,372	127,702
	-----------	-----------

Capital and reserves	137,372	127,702
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 5 ).

2. Director's advances, credits and guarantees

No Director's transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 28 August 2026 , and are signed on behalf of the board by:

Mrs L A Hill-Wood
Director

Company registration number: 10066666

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Keswick Drive, Maidstone, Kent, ME16 0DQ, United Kingdom.