1 August 2025 false No description of principal activity Taxfiler 2024.6 07318801business:PrivateLimitedCompanyLtd2025-08-012026-07-31 073188012025-07-31 073188012025-08-012026-07-31 07318801business:AuditExemptWithAccountantsReport2025-08-012026-07-31 07318801business:FilletedAccounts2025-08-012026-07-31 073188012026-07-31 07318801business:Director12025-08-012026-07-31 07318801business:Director22025-08-012026-07-31 07318801business:RegisteredOffice2025-08-012026-07-31 073188012025-07-31 07318801core:WithinOneYear2026-07-31 07318801core:WithinOneYear2025-07-31 07318801countries:EnglandWales2025-08-012026-07-31 073188012024-08-012025-07-31 07318801business:Micro-entities2025-08-012026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07318801 (England and Wales)
Hilltop Language & Creative Ltd Unaudited accounts for the year ended 31 July 2026
Hilltop Language & Creative Ltd Annual report and unaudited accounts for the year ended 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Hilltop Language & Creative Ltd Company Information for the year ended 31 July 2026
Directors
Louise Marie Dirs Oliver Dirs
Company Number
07318801 (England and Wales)
Registered Office
18 Cleaves Avenue Colerne Chippenham SN14 8BX England
- 3 -
Hilltop Language & Creative Ltd Statement of Financial Position as at 31 July 2026
2026 
2025 
£ 
£ 
Fixed assets
100 
135 
Current assets
3,266 
5,051 
Creditors: amounts falling due within one year
(648)
(4,656)
Net current assets
2,618 
395 
Total assets less current liabilities
2,718 
530 
Accruals and deferred income
(440)
(400)
Net assets
2,278 
130 
Capital and reserves
2,278 
130 
NOTES TO THE ACCOUNTS
1 Statutory information
Hilltop Language & Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 07318801. The registered office is 18 Cleaves Avenue, Colerne, Chippenham, SN14 8BX, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 2).
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2026
Louise Marie Dirs Director Company Registration No. 07318801
- 4 -