Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31falsefalse22025-02-01No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10399479 2025-02-01 2026-01-31 10399479 2023-10-01 2025-01-31 10399479 2026-01-31 10399479 2025-01-31 10399479 c:Director1 2025-02-01 2026-01-31 10399479 c:Director2 2025-02-01 2026-01-31 10399479 d:CurrentFinancialInstruments 2026-01-31 10399479 d:CurrentFinancialInstruments 2025-01-31 10399479 d:Non-currentFinancialInstruments 2026-01-31 10399479 d:Non-currentFinancialInstruments 2025-01-31 10399479 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10399479 c:FullAccounts 2025-02-01 2026-01-31 10399479 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10399479 c:Micro-entities 2025-02-01 2026-01-31 10399479 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 10399479














FJ HILLS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2026

 
FJ HILLS LIMITED
REGISTERED NUMBER: 10399479

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025


Fixed assets
6,771
8,499

Current assets
5,288
5,274

Creditors: amounts falling due within one year
(9,046)
(9,885)

NET CURRENT LIABILITIES
 
 
(3,758)
 
 
(4,611)

TOTAL ASSETS LESS CURRENT LIABILITIES
3,013
3,888

Creditors: amounts falling due after more than one year
-
(2,500)


NET ASSETS
£3,013
£1,388



CAPITAL AND RESERVES
£3,013
£1,388


Notes


General information

FJ Hills Limited is a private company limited by shares incorporated in England and Wales. The company
number is 10399479. The company registered office is Henwood House, Henwood, Ashford, Kent TN24 8DH.
The principal place of business of the company is Capella, Faversham Road, Ashford, Kent, TN25 4PH


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




___________________________
Mr F J Hills
___________________________
Mrs S M Hills
Director
Director


Date: 13 October 2026
Date:13 October 2026

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