FIRHILL ASSOCIATES LIMITED

Registered Number: 07558686

England and Wales

Abridged Accounts

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

FIRHILL ASSOCIATES LIMITED
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 07558686 FIRHILL ASSOCIATES LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets		1,365	1,164
		1,365	1,164
Current assets
Debtors: amounts falling due within one year		0	14,260
Cash at bank and in hand		18,858	32,229
		18,858	46,489
Creditors: amount falling due within one year		(8,283)	(24,554)
Net current assets		10,575	21,935

Total assets less current liabilities		11,940	23,099
Net assets		11,940	23,099

Capital and reserves
Called up share capital	3	200	200
Profit and loss account		11,740	22,899
Shareholders' funds		11,940	23,099

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 14 October 2026 and were signed on its behalf by:

-------------------------------
Kevin Garrod
Director

FIRHILL ASSOCIATES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

FIRHILL ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07558686, registration address 5 Willow Way, Sherfield-on-Loddon, Hook, Hampshire, RG27 0DU.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).