M. Hillerby Engineering Ltd
Statement of Financial Position
as at 31 January 2026
Prepayments and accrued income
63
Creditors: amounts falling due within one year
(26,025)
Total assets less current liabilities
3,354
Accruals and deferred income
(1,020)
Capital and reserves
2,334
M. Hillerby Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 07916158. The registered office is 21 Arden Grove, Stockton-on-Tees, Cleveland, TS19 7AU, England.
2 Directors' advances, credit and guarantees
During the year, the company made advances to directors amounting to £12,464. Interest was charged on the outstanding balance at 2.25% per annum until 4 April 2025 and at 3.75% per annum from 5 April 2025. The advances are repayable on demand.
3 Average number of employees
During the year the average number of employees was 2.
M. Hillerby Engineering Ltd
Statement of Financial Position
as at 31 January 2026 (continued)
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2026
Mr Martin Hillerby
Director
Company Registration No. 07916158