Registration number: 00640557

Hilleon Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hilleon Limited

Company Information

Directors

Mr Andrew William John Harris Fiona Jane Christine Scarlett Mr Graeme Peter Charles Harris

Company secretary

Mr Andrew William John Harris

Registered office

15 Lavington Drive Longlevens Gloucester GL2 0HW

Accountants

Clements Tax Associates Limited Midway House Herrick Way Staverton Technology Park Cheltenham Gloucestershire GL51 6TQ

Hilleon Limited

(Registration number: 00640557)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	431,692	187,678
Current assets	18,488	111,254
Prepayments and accrued income	159	146
Creditors: Amounts falling due within one year	(3,178)	-
Net current assets	15,469	111,400
Total assets less current liabilities	447,161	299,078
Creditors: Amounts falling due after more than one year	(148,687)	-
Accruals and deferred income	(265)	(265)
	298,209	298,813
Capital and reserves	298,209	298,813

1	General information

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

The address of its registered office is:
15 Lavington Drive
Longlevens
Gloucester
GL2 0HW
England

These financial statements were authorised for issue by the Board on 19 September 2026.

Basis of preparation

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Hilleon Limited

(Registration number: 00640557)
Balance Sheet as at 31 December 2025

•	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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2026 and signed on its behalf by:
 

......................................... Mr Andrew William John Harris Company secretary and director