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Company Registration No. 4613220 (England and Wales)
HILLS CONSTRUCTION (SOUTH WEST) LIMITED Unaudited accounts for the year ended 28 February 2026
HILLS CONSTRUCTION (SOUTH WEST) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HILLS CONSTRUCTION (SOUTH WEST) LIMITED Company Information for the year ended 28 February 2026
Directors
Shaun Donald Hill Simon John Perkins
Secretary
Shaun Donald Hill
Company Number
4613220 (England and Wales)
Registered Office
UNIT 1 1 WOOD ROAD KINGSWOOD BRISTOL BS15 8RA
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HILLS CONSTRUCTION (SOUTH WEST) LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
113,118 
108,726 
Current assets
Inventories
105,000 
105,000 
Debtors
6
1,225,661 
637,606 
Cash at bank and in hand
583,189 
1,009,892 
1,913,850 
1,752,498 
Creditors: amounts falling due within one year
7
(680,462)
(842,936)
Net current assets
1,233,388 
909,562 
Total assets less current liabilities
1,346,506 
1,018,288 
Creditors: amounts falling due after more than one year
8
(28,692)
(38,954)
Net assets
1,317,814 
979,334 
Capital and reserves
Called up share capital
9
104 
104 
Profit and loss account
1,317,710 
979,230 
Shareholders' funds
1,317,814 
979,334 
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by
Shaun Donald Hill Director Company Registration No. 4613220
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HILLS CONSTRUCTION (SOUTH WEST) LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
HILLS CONSTRUCTION (SOUTH WEST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4613220. The registered office is UNIT 1, 1 WOOD ROAD KINGSWOOD, BRISTOL, BS15 8RA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
has been depreciated using the straight line method over 4 years.
Motor vehicles
has been depreciated using the straight line method over 4 years.
Fixtures & fittings
has been depreciated using the straight line method over 4 years.
Computer equipment
has been depreciated using the straight line method over 4 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2025
90,000 
At 28 February 2026
90,000 
Amortisation
At 1 March 2025
90,000 
At 28 February 2026
90,000 
Net book value
At 28 February 2026
- 
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HILLS CONSTRUCTION (SOUTH WEST) LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
80,908 
126,512 
24,017 
6,518 
237,955 
Additions
62,503 
- 
- 
790 
63,293 
At 28 February 2026
143,411 
126,512 
24,017 
7,308 
301,248 
Depreciation
At 1 March 2025
38,863 
63,949 
23,559 
2,858 
129,229 
Charge for the year
35,430 
21,186 
458 
1,827 
58,901 
At 28 February 2026
74,293 
85,135 
24,017 
4,685 
188,130 
Net book value
At 28 February 2026
69,118 
41,377 
- 
2,623 
113,118 
At 28 February 2025
42,045 
62,563 
458 
3,660 
108,726 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
219,813 
278,705 
Accrued income and prepayments
14,697 
17,963 
Other debtors
991,151 
340,938 
1,225,661 
637,606 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
9,991 
20,016 
VAT
225,198 
155,155 
Obligations under finance leases and hire purchase contracts
10,262 
20,493 
Trade creditors
276,819 
457,836 
Taxes and social security
254,292 
285,447 
Other creditors
1,741 
1,130 
Loans from directors
(100,641)
(99,941)
Accruals
2,800 
2,800 
680,462 
842,936 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
28,692 
38,954 
9
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
104 Ordinary shares of £1 each
104 
104 
- 6 -
HILLS CONSTRUCTION (SOUTH WEST) LIMITED Notes to the Accounts for the year ended 28 February 2026
10
Average number of employees
During the year the average number of employees was 14 (2025: 14).
- 7 -