11174490falseMechanical design engineers 2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11174490

Gareth Hippsley Designs Cyf

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

Cole & Co

1 The Sheepcote, Monks Orchard

Lumber Lane

Lugwardine

Herefordshire

HR1 4AG

Gareth Hippsley Designs Cyf

Registered Number: 11174490
BALANCE SHEET AT 31 March 2026
						2026				2025
						£				£
Fixed assets						148,285				106,424
Current assets				819,386				730,562
Prepayments and accrued income				518				3,113
Creditors: amounts falling due within one year				(102,323)				(93,803)
Net Current Assets						717,581				639,872
Total assets less current liabilities						865,866				746,296
Creditors: amounts falling due after more than one year						20,116				25,614
Accruals and deferred income						3,067				5,204
Net Assets						842,683				715,478
Capital and reserves						842,683				715,478
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11174490. Registered office Dol Blodau Heol-Y-Graig, Rhigos, Aberdare, Rct, CF44 9YY
For the year ending 31 March 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 13 October 2026 and signed on their behalf by
.............................
Gareth John Hippsley
Director