09180768falsecarpentry & joinery2025-09-012026-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:Director12025-09-012026-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-09-012026-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/2025-09-012026-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/2026-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-09-012026-08-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-09-012026-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-09-012026-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09180768

Hillside Joinery Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

Prepared By:

Congresbury Accountancy Services

30 Wrington Mead

Congresbury

North Somerset

BS49 5BH

Hillside Joinery Limited

Registered Number: 09180768
BALANCE SHEET AT 31/08/2026
						2026				2025
						£				£
Fixed assets						18,532				12,042
Current assets				69,620				47,634
Creditors: amounts falling due within one year				(26,076)				(22,816)
Net Current Assets						43,544				24,818
Total assets less current liabilities						62,076				36,860
Accruals and deferred income						3,640				21,192
Net Assets						58,436				15,668
Capital and reserves						58,436				15,668
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09180768. Registered office Unit 3, Hortswood Farm, Long Lane, Wrington, Bristol, BS40 5SP
For the year ending 31/08/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/10/2026 and signed on their behalf by
.............................
G J Burge
Director