The Hill Brush Co (Mere)

Balance Sheet

31 December 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	65,412	65,412
Capital and reserves
Called up share capital	4	41,600	41,600
Share premium reserve		17,412	17,412
Capital redemption reserve		6,400	6,400
Shareholders' funds		65,412	65,412

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.

Approved and authorised by the Board on 23 September 2026 and signed on its behalf by:
 

......................................... A D Coward Director

Company Registration Number: 00594765

The Hill Brush Co (Mere)

Notes to the Unaudited Financial Statements

Year Ended 31 December 2025

1	General information

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

The address of its registered office is:
Norwood Park
Castle Street
Mere
BA12 6FE

These financial statements were authorised for issue by the Board on 23 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

	2025 £	2024 £
Amounts owed by related parties	65,412	65,412
	65,412	65,412

The Hill Brush Co (Mere)

Notes to the Unaudited Financial Statements

Year Ended 31 December 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	41,600	41,600	41,600	41,600

5	Parent and ultimate parent undertaking

The company's immediate parent is The Hill Brush Company Ltd, incorporated in England.

 The ultimate controlling party is the Coward family, by virtue of their controlling interest in the parent company.