Hillcroft 1936 Ltd

Registered number: 12395518

	2026	2025
	£	£
Fixed assets	1,162	1,885

Current assets	15,242	13,916
Creditors: Amounts Falling Due Within One Year	(3,388 )	(4,485 )

NET CURRENT ASSETS	11,854	9,431

TOTAL ASSETS LESS CURRENT LIABILITIES	13,016	11,316

NET ASSETS	13,016	11,316

CAPITAL AND RESERVES	13,016	11,316

Notes

1. General Information

Hillcroft 1936 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12395518 . The registered office is 16 Londesborough Road, Market Weighton, York, YO43 3HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Constable

Director

5 October 2026