HillHurl Joinery Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14186005

HillHurl Joinery Ltd

Filleted Unaudited Financial Statements

31 January 2026

HillHurl Joinery Ltd

Financial Statements

Year ended 31 January 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

HillHurl Joinery Ltd

Officers and Professional Advisers

Director	Ms S Mottershead

Registered office	Unit 8 Crumps Farm
	West Road
	Sawbridgeworth
	Hertfordshire
	UK
	CM21 0LJ

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

HillHurl Joinery Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		43,615	63,649
		--------	--------

Current assets	68,348		33,467
Prepayments and accrued income	26,828		-
	--------		--------
		95,176	33,467

Creditors: amounts falling due within one year	131,716	109,427
	---------	---------
Net current liabilities	( 36,540)	( 75,960)
	--------	--------
Total assets less current liabilities	7,075	( 12,311)

Accruals and deferred income	44,939	16,820
	--------	--------
	(37,864)	(29,131)
	--------	--------

Capital and reserves	( 37,864)	( 29,131)
	--------	--------

Notes to the financial statements

1. Employee numbers

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

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 January 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 member has 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 21 September 2026 , and are signed on behalf of the board by:

Ms S Mottershead
Director

Company registration number: 14186005

The company is a private company limited by shares, registered in England and Wales.